JEHT Foundation - 2003 Tax Return

Return of Private Foundation
t
Form990-PF
OMB No 1545-0052
Department ofthaTreasury
Internal Revenue Service
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note : The organization may be able to use a copy of this return to satisfy state reporting requirements.
2003
For calendar year 2003, or tax and
G Check all that a , Initial return U final return U Ame
Namb of organization Employer Identification number
Use the IRS
label .
Otherwise, EHT FOUNDATION 13-7232160
print Number and street (or P O box number if mall is not delivered to street address) Room/suite B Telephone number
or type . 120 WOOSTER STREET 2ND F ( 212 ) 965-0400
See Specific
Instructions . City or town, state, and ZIP code
If exemption application Is pending, check here
NEW YORK NY 10 012 D 1 . Foreign organizations, check here

2. Foreign
check organizations meeting the 85% test, ,
H Check type of organization . EX-1 Section 501(c)(3) exempt private foundation here and attach wmputstlon
0 Section 4947(a)(1) nonexempt charitable trust [~:] Other taxable private foundation E If private foundation status was terminated
I Fair market value of all assets at end of year J Accounting method : EXI Cash Accrual under section 507(b)(1)(A),check here
(from Part ll, col. (c), line 16) 0 Other (specify) F If the foundation is in a 60-month termination
1104 3 , 032 , 064 . (Part l, column (cq must be on cash bash under section 507(b)(11 10 . check here " n
t Analysis of Revenue and Expenses (a) Revenue and (b) Net investment (c) Adjusted net (d) Disbursements
(the total of amounts In columns (b), (r), and (d) may not for charitable purposes
necessarily equal the amounts In column (a) ) expenses per books income income (cash basis only)
Contributions, gifts, grants, etc., received _ 13,860,000 . NIA

Check 1 F-1 I1 Gro foundation is not required to attach Sdh B
2 Distributions from split-interest trusts
3
Interest on savings end temporary
cash investments 7 , 570 . 7,570 .
c~%+
4 Dividends and interest from securities
5a Gross rents . . . .. . . ..
b (Net rental Income or pons) 1
n Qoss) from sale of assets not on
7 6a line 10 .a
Q- C b cross sales price for elf .. .
11M > assets online 6a
m
7 Capital gain net income (horn Part N, line 2)
Lij 8 Net short-term capital gain
9 Income modifications
10a Gro a sales less returns
and'all . ... . ..
Z
< b Less coat or goose
. soda
c Gross profit or (loss) . _

11 Other income 24 , 188 . 0 . STATEMENT 2
12 Total. Add lines 1 throu gh 11 13 , 891 , 758 . 7 , 570 .
13 Compensation of officers, directors, trustees, etc 275 00 0 0 . 275 000 .
14 Other employee salaries and wages _ 545 , 327 . 0 . 545 327 .
15 Pension plans, employee benefits 265 , 133 . 0 . 265 133 .
~ 18a l.egalfees . STMT 3 . 67 , 699 . 0 . 67 1 699 .
b Accounting fees ._ :. STMT 4 5 , 089 . 0 . 5 , 089 .
u~ c Other professional fees STMT 5 357,072 . 0 . 357 072 .
17 Interest
~ 18 Taxes _ STMT 6 _ 36 . 0 . 0 .
M 19 Depreciation and depletion _ 66,700 . 0 .
;E 20 Occupancy 309,695 . 0 . 309 695 .
a 21 Travel, conferences, and meetings 8 5 575 . 0 . 85 , 575 .
X 22 Panting and publications _ _ 1 , 464 . 0 . 1 464 .
23 Other expenses STMT 7 17 2 , 8 2 3 . 0 . 172,823 .
.5
L 24 Total operating and administrative
a expenses . Add pines 13 through 23 2 , 151, 613 . 0. 2 , 084 , 877 .
0 9 , 568 , 441 . 9 1 5-6-8- , 441 .
25 Contributions, grits, grants paid
26 Total expenses and disbursements .
Add lines 24 and 2s 11 7 2 0 0 5 4 . 0. 11 653 318 .
27 Subtract line 26 from line 12 .
8 Excess of revenue over expenses and disbursement 2 171 , 704
b Net Investment Income [if negative, enter -0-) . 7 , 5701
.-
e Ad j usted net Income (if negaflv% enter -0-)
i~°ios-oa LHA For Paperwork Reduction Act Notice, seethe Instructions . Form 990-PF (2003)
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Form 990-PF (2003) JEHT FOUNDATION 13-7232160 Page 2
nmng of year End of year
Balance Sheets column should be for end-oFyear amount only Book Value (b) Book Value (c) Fair Market Value
1 Cash-non-interest-bearing . . .. . 3 , 408 . 3,165 . 3 , 165 .
2 Savings and temporary cash investments 496 138 . 2 , 646 , 188 . 2 646 188 .
3 Accounts receivable
Less: allowance for doubtful accounts 100-
4 Pledges receivable
Less : allowance for doubtful accounts 11110-
5 Grants receivable
B Receivables due from officers, directors, trustees, and other
disqualified persons
7 other oohs and loans receheDb , 1
Less : allowance for doubtful accounts 00.
8 Inventories for sale or use . . .. .. . ..
dl
~ 9 Prepaid expenses and deferred charges
" 10a Investments - U S . and state government obligations
b Investments-corporate stock
c Investments - corporate bonds
1 4nesiments-IandDuIIdrps.andequipment basis , 1
Less: mnmuWmddepradaUm 1
12 Investments -mortgage loans . . . . ._ . . . . . . . . . . . .

13 Investments - other ., . . . ..... . .. .. .
14 Land, buildings, and equipment basis " 470,531 .
I.essxammateedevmdaboo STMT .9 1 115,370 . 334,924 .E 355,161 .E 355,161 .
15 Other assets (describe " SECURITY DEPOSIT ) 25,890 . 27,550 . 27,550 .
18 Total assets to be com p leted b all filers 860,360 .1 3,032,064 .1 3 .032,064 .

17 Accounts payable and accrued expenses . .... . .
18 Grants payable
19 Deferred revenue
0 lam from officers, directors, trustees, and other disqualified persons
21 Mortgages and other notes payable . . .. . .. . .. . .
_j9
22 Other liabilities (describe
0. 0.
Organizations that follow SFAS 117, check here 1 D
and complete lines 24 through 26 and lines 30 and 31 .
24 Unrestricted . ... . ... . . .. . ... .... . 860,360 .1 3,032,064 .
19 25 Temporarily restricted
m 26 Permanently restricted . . . . . . __ ._ . . . . . . . . . . . . . . . . .
Organizations that do not follow SFAS 117, check here ~ 0
and complete lines 27 through 31 .
°,~ 27 Capital stock, trust principal, or current funds
28 Paid-in or capital surplus, or land, bldg , and equipment fund . . . .
29 Retained earnings, accumulated income, endowment, or other funds . .
°' 30 Total net assets or fund balances . . . . . . .. . . 860 360 . 3,032 064 .
860,360 . 3,032,064 .
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 prior year's return) 1 860 , 360 .
2 Enter amount from Part I, line 27a ., . . . . . . . . . . . _ _ _ _ . ., . . . .. _ 2 2 171 , 704 .
3 Other increases not included in line 2 (itemize) " 3 0
4 Add lines 1, 2, and 3 .. .. . .. 3 , 032 , 064 .
5 Decreases not included m 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 ~ 3,032,064 .
Form 990-PF (2003)
323511
12-Or03
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14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211

-10
~ Form 990-PF 2003) JEHT FOUNDATION 13-7232160 e3
.F~ 11F Capital Gains and Losses for Tax on Investmer
(b 1 How acquired I
(a) List and describe the kind(s) of property sold (e .g , real estate, (c) Date acquired I (d) Date sold
P - Purchase (mo , day, yr ) (mo , day, yr )
2-story brick warehouse, or common stock, 200 shs . MLC Co ) D - Donation
NONE
c
d
e
(f) Depreciation allowed I (g) Cost or other basis (h) Gain or (loss)
(e) Gross sales price
(or allowable) plus expense of sale (e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing g. m column (h) and owned by the foundation on 12/31/69 (I) Gams (Col (h) gain minus
(1) Adjusted basis (k) Excess of col (i) col (k), but not less than -0-) or
(i) F M V as of 12/31/69 Losses (from col (h))
as of 12/31/69 over col . (1), if any
a
b
c
~f g ain, also enter in Part I, line 7

2 Capital 9g ain net income or lnet capital loss) . ~ If loss), enter-0- in Part t, line 7 ~ - . - . ..
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6) .
If gain, also enter in Part I, line 8, column (c)
If (loss), enter -0-m Part I, line 8
t Qualification Under Section 4940(e)forReduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income .)
If section 4940(d)(2) applies, leave this part blank .
Was the organization liable for the section 4942 tax on the distnbutable amount of any year in the base period? . .. .. .. . 0 Yes EKI No
If 'Yes,'the organization does not qualify 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 peraiod years Distribution patio

Calendar ear or tax ear beg innin g in Adjusted qualifying distnbutions Net value of noncha'Mable-use assets (col (b) divided by col (c))
2002 8 , 762 , 200 . 773 066 . 11 .3343492
2001 934 513 . 331 771 . 2 .8167411
2000 350 000 . 33 820 . 10 .3489060
1999
2 Total oiline t,column (d) .. . . 2 24 .4999963

3 Average distnbution 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 if less than 5 years __ . ,. ., . . . . , .. , ., . . . ..... .... 3 8 .1666654
4 Enter the net value of noncharitable-use assets for 2003 from Part X, line 5 . . .. . . ... . . ... .... . . . 4 1 8 82 407 .
5 Multiply line 4 by line 3 .. .. . . ... . .. _.. s 15 , 372 , 988 .
6 Enter 1 % of net investment income (1 % of Part I, line 27b) . . .. _ . _ , _ _ .. .. .. . .. .__ _ _ 6 76 .
7 Add lines 5 and 6 . .. ..... . ..... . . . . . .. .... ... . 7 15 f 373 , 064 .
8 Enter qualifying distributions from Part XII, line 4 , . . , _ , , . . ., . ., . . .. . . .., ._ __ . . .... .. . . 8 11 6 5 3 318 .
If line 8 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 Part VI instructions .
asasz1nz-os-ro Form 990-PF (2003)
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14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
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Form 990-PF (2003) JEHT FOUNDATION 13-7232160 4
Pirk VI Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instruc
1 a Exempt operating foundations described in section 4940(d)(2), check here " 0 and enter *N/A* on line 1
Date of ruling letter (attach copy of ruling letter N necessary-see instructions)
b Domestic organizations that meet the section 4940(e) requirements m Part V, check here " D and enter 1 1 151 .
of Part 1, line 27b
c All other domestic organizations enter 2% of line 27b . Exempt foreign organizations enter 4% of Part 1, line 12, col (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only . Others enter -0-) 2 0 .
3 Add lines 1 and 2 3 151 .
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) a 0 .
5 Tax based on Investment Income . Subtract line 4 from line 3 If zero or less, enter-0- . . . . . 5 151 .
6 Credits/Payments
a 2003 estimated tax payments and 2002 overpayment credited to 2003 . . . . 6a
b Exempt foreign organizations -tax withheld at source . . . _ ... .. 6b
c Tax paid with application for extension of time to file (Form 8868) . . .. . 6c
d Backup withholding erroneously withheld Bd
7 Total credits and payments Add lines 6a through 6d 0.
8 Enter any penalty for underpayment of estimated tax Check here E--] d Form 2220 is attached _ 8
9 Tax due . If the total of tines 5 and 8 is more than line 7, enter amount owed 11110. 151 .
10 Overpayment . It line 7 is more than the total of lines 5 and 8, enter the amount overpaid . . ... _ __ 10
11 Enter the amount of line 10 to be Credited to 2004 estimated tax " I Refunded 11
1W~rt VII-A Statements Regarding Activities
1 a During the tax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in Yes NO
any political campaigns 1a K
b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for definition)? 1b K
1/ the answer is "Yes' to 1 a or 1 b, attach a detailed description of the activities and copies of any materials published or
distributed by the organization in connection with the activities .
c Did the organization file Form 1120-POL for this year? 1c K
d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year
(1) On the organization . " $ 0 . (2) On organization managers. " $ D
e Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed on organization
managers . " $ 0.
2 Has the organization engaged in any activities that have not previously been reported to the IRS? . . . . . .. ... . 2 X
If "Yes, ° attach a detailed description of the activities.
3 Has the organization made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or
bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes . . . . . . . . . . . . . ... 3
4a Did the organization have unrelated business gross income of $1,000 or more during the yeah . . . . 4a X
b If 'Yes," has it filed a tax return on Form 990-T for this yeah? . . . . .. N/A . 4b
5 Was there a liquidation, termination, dissolution, or substantial contraction during the yeah? _ . . . . . . . . . 5
If "Yes," attach the statement required by General Instruction T.
6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either.
" By language in the governing instrument or
" By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law
remain in the governing instrument? . ... . .. .. . .. .. 8 X
7 Did the organization have at least $5,000 in assets at any time during the year? 7 X
N "Yes," complete Part /1, coL (c), end Part XV.
8a Enter the states to which the foundation reports or with which it is registered (see instructions) 1
NEW YORK
b If the answer is 'Yes' to line 7, has the organization furnished a copy of Form 990-PF to the Attorney General (or designate)
of each state as required by General Instruction G? If "No," attach explanation . . . . . . . . . . 8b X
9 Is the organization claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar
year 2003 or the taxable year beginning in 2003 (see instructions for Part XIV)? If 'Yes, " complete Part XIV _ 9 K
10 Did any persons become substantial contributors during the tax year? if 'Yes,* attach a schedule IIsUng their names end addresses 10 K
11 Did the organization comply with the public inspection requirements for its annual returns and exemption applications _ ~ 11 ~ X
web site address " WWW . JEHTFOUNDATION . ORG
12 The books are in care of " DEBRA KENDALL Telephone no 0,- ( 212 ) 965-0400
Located at " SAME AS PAGE 1 ZAP+4 .10 012
13 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF m lieu of Form 1041 - Check here . . _ .. ... . .. . . . . 10. F-1
and enter the amount of tax-exempt interest received or accrued during the year 10-1 13 ~ N/A
'
12-05-03 Form 990-PF (2003)
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14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies .
1a During the year did the organization (either directly or indirectly):
(1) Engage m the saleor exchange, or leasing of property with a disqualified person? EJ Yes [Y] No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? 0 Yes [91 No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? E] Yes n No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? [K] Yes [] 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)? 0 Yes 5D No
(6) Agree to pay money or property to a government official? (Exception . Check *No*
ii the organization agreed to make a grant to or to employ the official for a period after
termination of government service, if terminating within 90 days.) ED Yes Eil No
b It any answer is 'Yes' to ta(1)-(6), did any of the acts tad to quality under the exceptions described m Regulations
section 53 .4941(d)-3 or in a current notice regarding disaster assistance (see page 19 of the instructions)'? . .
Organizations relying on a current notice regarding disaster assistance check here
c Did the organization engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected
before the first day of the tax year beginning in 2003 ..
Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation
defined in section 4942(j)(3) or 4942(j)(5)) :
a At the end of tax year 2003, did the organization have any undistributed income (lines 6d and 6e, Part XIII) for tax year(s) beginning
before 2003? Yes [Y] No
If 'Yes ; list the years 1
b Are there any years listed in 2a for which the organization is not applying the provisions of section 4942(a)(2) (relating to incorrect
valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to all years listed, answer 'No' and attach
statement - see instructions.) N/A 2b
c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here .
3a Did the organization hold more than a 2% direct or indirect interest in any business enterprise at any time
during the year? F-1 Yes [21 No
b If "Yes," did it have excess business holdings in 2003 as a result of (1) any purchase by the organization or disqualified persons after
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
of holdings acquired by gift or bequest or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C,
Form 4720, to determine i/ the organization had excess business holdings in 2003) N/A 3b
4a Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes? 4a
b Did the organization make any investment in a prior year (but 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 2003? 415 X
5a 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))? EDYes FX1 No
(2) Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly,
any voter registration drive? E] Yes [jEl No
(3) Provide a grant to an individual for travel, study, or other similar purposes? E] Yes [Y] No
(4) Provide a grant to an organization other than a charitable, etc ., organization described in section
509(a)(1), (2), or (3), or section 4940(d)(2)7 EK] Yes 0 No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or (or
the prevention of cruelty to children or animals? E] Yes ~ No
b Ii any answer is *Yes' to 5a(1)-(5), did any of the transactions fad to qualify under the exceptions described in Regulations
section 53.4945 or in a current notice regarding disaster assistance (see instructions)? , , . . , .. , , , . . . .. . . 5b
Organizations relying on a current notice regarding disaster assistance check here .. . . . .. , .... . . ,
c If the answer is 'Yes'to question 5a(4), does the organization claim exemption from the tax because it maintained
expenditure responsibility for the grant? SE E S rAT F, M E N T C, ~X] Yes ~ No
If "Yes, " attach the statement required by Regulations section 53 .4945-5(d).
6a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? ~ Yes nX No
b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
If you answered "Yes" to 6b, also file Form 8870.
Form 990-PF (2003)
323541
12-OS-03
p ~ JEHT FOUNDATION 13-723216Qr
Information About Officers, Directors, Trustees, Foundation Managers, Highly Page s
Paid Employees, and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation :
(b) Title, and aversge (c) Compensation I~conmoouo~sro (e) Expense
e~oyeene~e~i was
(a) Name and address hours perweekdevoTed If not aid, account, other
to position ( enter p0- c~d~ allowances
JEANNE LEVY-HINTE TRUSTEE I I I
C/0 JEHT,FDTN 120 WOOSTER STREET
NEW YORK NY 10012 2 0 .1 0 .1 0.
JEFFREY LEVY-HINTE TRUSTEE
C/O JEHT FDTN 120 WOOSTER STREET
NEW YORK NY 10012 0 .1 0 .1 0.
ROBERT CRANE RESIDENT
C/0 JEHT FDTN 120 WOOSTER STREET
NEW YORK NY 10012 35 HOURS 275 000 . 41 828 . 0.
WILLIAM ZABEL TRUSTEE $1,
C/0 JEHT FDTN 120 WOOSTER STREET
NEW YORK NY 10012 0. 0. 0.
2 Compensation of five highest-paid employees (other than those included on line 1) . If no enter "NONE ."
(b) Title and average (d~co~mouea~ro (e) Expense
(a) Name and address of each employee paid more than $50,000 hours per week (c) Compensation "'~ ;~~~~~ account, other
devoted position commnsaeoo allowances
DEBRA KENDALL MIN DIREC
C/O JEHT FDTN 120 WOOSTER ST NY NY 35 HOURS 82 .400 .126,832 . 0.
SCOTT BANE -PROGRAM MGR
C/O JEHT FDTN 120 WOOSTER ST NY NY 35 HOURS 72,100 .1 18,497 . 0.
HELENA HUANG R . PROGRAM
C/0 JEHT FDTN 120 WOOSTER ST NY NY 35 HOURS 90 , 000 . 34 , 683 . 0.
ROBIN TEMPLETON AMPAIGN DI TOR
C/O JEHT FDTN 120 WOOSTER ST NY,NY 35 HOURS 68,633 . 15,412 . 0.
Total number of other employees paid over $50,000 101. 0

3 Five highest-paid independent contractors for professional services. If none, enter "NONE."
(a) Name and address of each person paid more than $50,000 of service Compensation
NONE
Total number of others receivin g over $50,000 for professional services .. ... . .. . 101. 0
i p}X-A Summary of Direct Charitable Activities
List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the
Expenses
number of organizations and other beneficiaries served, conferences convened, research papers produced, etc .
t N/A
Form 990-PF (2003)

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14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
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Form 995-PF(2003) JEHT FOUNDATION 13-7232160 Page 7
Summary of Program-Related Investments
Describe the two lai investments made bv the foundation durina the tax vear on lines I and 2 Amount
1 _N/A
All other program-related investments See instructions

3
Total . Add lines 1 through 3 11110. 1 0 .
Wt~X Minimum Investment Return (All domestic foundations must complete this part . Foreign foundations, see instructions .)
1 Fair market value of assets not used (or hold for use) directly in carrying out charitable, etc , purposes :
a Average monthly fair market value of securities . . . . . . . . . . . . .. . .. .. la
b Average of monthly cash balances . ... .. . . lb 1,528,362 .
c Fair market value of all other assets ... ... 1C 382,711 .
d Total (add lines la, b, and c) . . . . .. . ... .. .... . . ld 1,911,073 .
e Reduction claimed for blockage or other factors reported on lines la and
1c (attach detailed explanation) . . . . . .. . . . I le 0
2 Acquisition indebtedness applicable to line 1 assets 2 0.
3 Subtract line 2 f rom line 1 d 11,073 .
4 Cash deemed held for charitable activities Enter 1 112% of line 3 (for greater amount, see instructions) 28,666 .
5 Net value of noncharitable-use assets . Subtract line 4 from line 3 . Enter here and on Part V, line 4 82,407 .
6 Minimum Investment return . Enter 5% of line 5 65 94,120 .
F-P~i~tja Distributable Amount (see instructions) (Section 4942(j)(3) and (1)(5) private operating foundations and certain
foreign organizations check here lio- and do not complete this pad .)
1 Minimum investment return from Part X, line 6 . .. . . .
2a Tax on investment income for 2003 from Part VI, line 5 ] 2a 151 .1
bIncome tax for 2003 (This does not include the tax from Part VI 2b
cAdd lines 2a and 2b . .. .. . . . .. ... .. ... . . .. .. . . . . . 2c 151 .
3 Distributable amount before adjustments . Subtract line 2c from line 1 3 93,969 .
4a Recoveries of amounts treated as qualifying distributions . . . . . . . . . 4a* 24, 188 .
b Income distributions from section 4947(a)(2) trusts 4b 0 .
c Add lines 4a and 4b . 4c 24,188 .
5 Add lines 3 and 4c 5 118F 157 .
6 Deduction from distributable amount (see instructions) . . . .. ..... .. ..... . . . .. . .... .. .. 6 0.
7 Distributable amount as adiusted Subtract line 6 from line 5 Enter here and on Part XIII . line 1 7 118,157 .
A-W Qualifying Distributions (see instructions)
1 Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes :

a Expenses, contributions, gifts, etc - total from Part 1, column (d), line 26 la 111653r318 .
b Program-related Investments - Total from Part IX-B 1b 0.
2 Amounts paid to acquire assets used (or held for use) directty in carrying out charitable, etc., purposes .. 2
3 Amounts set aside for specific charitable projects that satisfy the.
a Suitability test (prior IRS approval required). . .... . .. 3a
b Cash distribution test (attach the required schedule) . . . . . . . . 3b
4 Qualifying distributions . Add lines la through 3b Enter here and on Part V, line 8, and Part XIII, line 4 4 11,653,318 .
5 Organizations that qualify under section 4940(e) for the reduced rate of tax on net investment
income Enter 1 % of Part 1, line 27b 5 0.
6 Adjusted qualifying distributions . Subtract line 5 from line 4 .. . .. 6 11,65 318 .
Note: The amount on line 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 tax in those years.
Form 990-PF (2003)
323561
12-05-03
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14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
Undistributed Income (see instructions)
(a) (b) M (d)

Corpus Years prior to 2002 2002 2003
1 Distributable amount
for 2003from Part A line7 118,157 .
2 Undistributed Income, If any, as of the end of 2002*
a Enter amount for 2002 only 0 .
b Total for pflor years .
0 .
3 Excess distributions carryover, if any, to 2003
a From 1998
b From 1999
c From 2000 348,863 .
d From 2001 917,925 .
e From 2002 .8,723,619 .
I Tota I of lines 3a through e 919901407 .
4 Qualifying distributionstor 2003 from
PartXll,line4 :0'$ llr653,318 .
a Applied to 2002, but not more than line 2a 0 .
b Applied to undistributed income of prior
years (Election required - see instructions) 0 .
c Treated as distributions out of corpus
(Election required - see instructions) 0.
d Applied to 2003 distributable amount 11 8 r 15 7 .
e Remaining amount distributed out of corpus 11r535r161 .
5 Excess distributions carryover applied to 2003 0. 0.
Of an amount appears In column (d), the same amount
must be shown In column (a))
6 Enter the net total of each column as
Indicated below:
Corpus Add lines 3f, 4c, and 4e Subtract line 5 21C525C568 .
Prior years' undistributed income . Subtract
line 4b from line 2b 0
c Enter the amount of prior 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 6c f rom line 6b . Taxable
amount - see instructions 0
a Undistributed income for 2002 . Subtract line
4a from line 2a . Taxable amount - see instr . 0
I Undistributed income for 2003 . Subtract
lines 4d and 5 from line 1 This amount must
be distributed in 2004 0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(E) or 4942(g)(3) . . 0 .
8 Excess distributions carryover from 1998
not applied on line 5 or line 7 0 .
9 Excess distributions carryover to 2004 .
Subtract lines 7 and 8 from line 6a . 2 1 1 525 r 56 8 .
10 Analysis of line 9.
a Excess from 1999
b Excess from 2000 348r863 .
c Excess from 2001 917r925 .
d Excess from 2002 8, 723, 19 .
e Excess from 2003 11 1 r 5 3 5 , 161 .
Form 990-PF (2003)
323571
12-05-03
8
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
.0
0 0 1.

" W I Private Operating Foundations (see instructions and Part VII-A, question 9) N/A
1 a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2003, enter the date of the ruling .
b Check box to indicate whether the orga ization is a private opera ino foundation describE Ction F-1 4942(1)(3) or [_1 4 42(j)(5)
2 a Enter the lesser of the adjusted net Tax year Prior 3 years
income f rom Rart I or the minimum (a) 2003 (b) 2002 (c) 2001 (d) 2000 (e) Tota I
investment return from Pad X for
each year listed
b 85% of line 2a
c Qualifying distributions from Part XII,
line 4 for each year listed
d Amounts included in line 2c not
used directly for active conduct of
exempt activities
e Qualifying distributions made directly
for active conduct of exempt activities .
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(j)(3)(B)(i)
b 'Endowmenr alternative test - Enter
2/3 of minimum investment return
shown in Pad X, line 6 for each year
listed
c "Support' alternative test - enter,
(1) Total support other than gross
investment income (interest,
dividends, rents, payments on
securities loans (section
512(a)(5)), or royalties)
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(0)(in)
(3) Largest amount of support from
an exempt organization
Pa#,XV Supplementary Information (Complete this part only if the organization had $5,000 or more in assets
at any time during the year-see page 25 of the instructions .)
1 Information Regarcing Foundation Managers :
a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax
year (but only if they have contributed more than $5,000) . (See section 507(d)(2) .)
JEANNE LEVY-HINTE
b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or
other entity) of which the foundation has a 10% or greater interest .
NONE
2 Information Regarcfing Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here 10, 1 X I ifthe organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds . If
the organization makes gifts, grants, etc . (see instructions) to individuals or 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 materials they should include .
Any submission deadlines :
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors :
323581/01-20-04 Form 990-PF (2003)

9
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
Form 9 O-PF (2003) JEHT FOUNDATION 13-7232160 Page 10
;upplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient It recipient is an individual,
show any relationship to Foundation Purpose of grant or
any foundation manager status of contribution Amount
Name and address. (home or business) recipient
or substantial contributor
a Paid dunng-the year
SEE STATEMENT A (PAGES 1 OMMUNIT

THROUGH 13) JUSTICE 9,311,272 .
INTERNATIONAL
SEE STATEMENT A (PAGE 14) JUSTICE 202,169 .
PHILANTHROPY
SEE STATEMENT A (PAGE 15) RELATED 55,000 .
Total No- 3a 9,568,441 .

b Approved for future payment
SEE STATEMENT B (PAGES 1
THROUGH 13) 6,198,500 .
Total 111I- 3b 16,198,500 .

323601/12-05-03 Form 990-PF (2003)
10
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211

If 0 .9 P
Form 990-PF(2003) JEHT FOUNDATION 13-7232160 Pagell
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. V111tildtM UUb111tQ)5 111WIM twucea tyy secuon oiz, wa, or w4 (e)
(C
N ExcL (d) Related or exempt
Business Amount sion
code Amount function income
I Program service revenue' code
C
d
g Fees and contracts from government agencies

2 Membership dues and assessments
3 Interest on savings and temporary cash
investments 141 7,570 .
4 Dividends and interest f rom securities
5 Not rental income or (loss) from real estate
Debt-financed property
Not debt-financed property
6 Net rental income or (loss) f rom personal
property . .. ... ..... .
7 Other investment income . . . . .
8 Gain or (loss) from sales of assets other
than inventory
9 Net income or (loss) from special events
10 Gross profit or (loss) from sales of inventory
11 Other revenue:
a RETURN OF GRANT PAID 01 24,188 .
b
C
d
0
12 Subtotal. Add columns (b), (d), and (e) O .L., 31,758 .1 0.
13 Total . Add line 12, columns (b), (d), and (e) ... .... .. .. ... . . ... . . .. . .... 13 31,758 .
(See worksheet in line 13 instructions to verify calculations
Wi~XVI-R~ Relationship of Activities to the Accomplishment of Exempt Purposes
323611
12-05-M Form 990-PF (2003)
11
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
.0 P
If 0
Lkj~~ inficiffnation Regarding Transfers To and Transactions and Relationships With Noncharitable
Exempt Organizations
1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of Yes No
the Code (other than section 501 (c)(3) organizations) or in section 527, relating to political organizations?
a Transfers from the repbrting organization to a noncharitable exempt organization of.
(1) Cash . . . .... 1210) X
(2) Other assets 1 a(2) X
b Other transactions
(1) Sales of assets to a nonchantable exempt organization 1 b(l) X
(2) Purchases of assets from a noncharitable exempt organization .. . 1 b(2) X
(3) Rental of facilities, equipment, or other assets 1 b(3) X
(4) Reimbursement arrangements ... . .. 1 b(4) X
(5) Loans or loan guarantees . .. 1 b(5) X
(6) Performance of services or membership or fundraising solicitations . .. .. .. 1 b(6) X
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees 1, 1 X
. ..
d lithe answerto any of the above is -Yes,"complete the following schedule . Column (b) should always show the fair market value otthe goods, otherassets,
or services given by the reporting organization . If 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 organizabons described
in section 501 (c) of the Code (other than section 501 (c)(3)) or in section 527? Yes [X1 No
Name of pe of oi of
N/A
Under penalties of pejury, I declare that examined this Tjmm, including accompanying schedules and statements, and to the best of my knowledge and belief, It Is true, correct
and complete Declaration of preparer (o an tEkxMe_rpr*ffduclary) Is based on all Information of which preparer has any knowledga.
Signature of officer or trustee

Preparer's
CM 2,
M C Signature
-0
M 0 Firm's narre (or yours LUTZ ANO CARR, C S
CL
20 if sekmployed), 300 EAST 42ND ST
adftss,andZIPCOCIB~NEW YORK, NY 100
323621
12 .05-03
14330322 759420 137232160 2003 .0502

Schedule B Schedule of Contributors OMB No 1545-0047
(Form 990, 990-EZ, or
2003
990-PF) Supplementary Information for
Department of the Treasury line 1 of Form 990, 990-EZ, and 990-PF (see instructions)
Internal Revenue service
Name of organization Employer identification number
JEHT FOUNDATION 13-7232160

Organization type (check one):
Filers of. Section :
Form 990 or 990-EZ D 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 M 501(c)(3) exempt private foundation
[-] 4947(a)(1) nonexempt charitable trust treated as a private foundation
0 501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule . (Note: Only a section 501(c)(7), (8), or (10) organization can check box(es)
for both the General Rule and a Special Rule-see instructions.)
General Rule-
M1 For organizations filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from anyone
contributor . (Complete Parts I and 11 .)
Special Rules-
For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33 1/3% support test of the regulations under
sections 509(a)(1)/1 70(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2%
of the amount on line 1 of these forms. (Complete Parts I and 11 .)
ED For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from anyone contributor, during the year,
aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational
purposes, or the prevention of cruelty to children or animals. (Complete Parts 1, 11, and 111 .)
EJ For a section 501 (c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year,
some contributions for use exclusively for religious, charitable, etc ., purposes, but these contributions did not aggregate to more than
$1,000 . (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 it received
nonexclusively religious, charitable, etc ., contributions of $5,000 or more during the year.) 11. $
Caution: Organizations that are not covered by the General Rule andlor the Special Rules do not file Schedule B (Form 990, 990-EZ, or 990-PF), but
they must check the box in the heading of their Form 990, Form 990-EZ, or on line 1 of their Form 990-PF, to certffy that they do not meet the riling
requirements of Schedule B (Form 990, 990-EZ, or 990-PF).
LHA For Paperwork Reduction Act Notice, see the Instructions Schedule B (Form 990, 990-EZ, or 990-PF) (2003)
for Form 990 and Form 990-EZ
323451 12-05-03
13
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
v &
Schedule B (Form 9W, 99a-U, or 990-P t. 1 f Pan I
Name of organization Employer Identification number
JEHT FOUNDATION 13-7232160
Pad I Contributors (See Specific Instructions .)
(a) (b) M (d)

No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution
1 JEANNE LEVY-HINTE Person FT

Payroll F-1
C/O JEHT FDTN 120 WOOSTER STREET s 13r82OrOOO . Noncash 0
(Complete Part 11 ff there
NEW YORK, NY 10012 is a noncash contiribution .)
(a) (b) (c) (CO

No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution
2 IRENE DIAMOND FUND Person F-X-1

Payroll F~
375 PARK AVENUE $ 40rOOO . Noncash I--]
(Complete Part 11 if there
NEW YORKf NY 10152 is a noncash contnbution .)
(a) (b) M (d)

No. Name, address, and ZIP + 4 Aggregate contributions I Type of contribution
Person F-1
Payroll F-1
$ Noncash EJ
is a noncash contHbution .)
(a) (b) M (d)

No . Name, address, and ZIP + 4 Aggregate contributions Type of contribution
Person F~
Payroll F-1
$ Noncash F~
(Complete Part 11 if there
is a noncash contnbution .)
(a) (b) M (CQ

Person F-1
Payroll F-1
$ Noncash 0
is a noncash contribution .)
(a) (b) (c) (CO

Person F-1
Payroll F-1
$ Noncash 0
is a noncash contribution .)
323452 12-05-03 Schedule B (Form 990, 990-EZ, or 990-PF) (2003)
14
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
2003 DEPRECIATION AND AMORTIZATION REPORT
FORM 990-PF PAGE 1 990-PF
As at Date Una Unadjusted Bus % Reductionln Basis For Accumulated current Amount Of
Ns. Description Acquired Method Life No Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Depreciation
1FURNITURE & FIXTURES 123101SL 7 .00 16 274,000 . 274,000 . 39,143 . 39,143 .
2FURNITURE & FIXTURES 0630 02SL 7 .00 16 250919 . 25$919 . It-851 . 31703 .
3COMPUTER EQUIPMENT 063002SL 3 .00 16 4,500 . 4,500 . 750 . 1,500 .
4COMPUTER SOFTWARE 630 .02SL .3 .00 16 24o215 . 24,215 . 4rO36 . St072 .
5WEBSITE 123102SL 3 .00 16 14,500 . 14,500 . 4,833 .
6LEASEHOLD IMPROVEMENTS.G63OG2SL 7 .00 .16 40o460 . 40t460 . 2,,89G . 5t780 .
7FURNITURE & FIXTURES 063003SL 7 .00 16 2,544 . 2,544 . 182 .
8COMPUTER MUIPMENT :063DG3SL 3 .00 16 170810 . 17t810 . 2,r968 .
9COMPUTER SOFTWARE 063003SL 3 .00 16 1,017 . 1,017 . 169 .
10WEBSITE 1231 03SL 9 .00 16 2o100 . 2,r 100 . 350 .
11LEASEHOLD IMPROVEMENTS123103SL 7 .00 16 63,466 . 63,466 . 0.

9 0 -I?F rG
RPR 470o531 . 0. 470t5-31 . 48t670 . 0 .. 66t7OO .
J ., . ., .I .. . I . ... .... .
328102
05-01-03 (D) - Asset disposed ITC, Section 179, Salvage, HR 3090, Commercial Revitalization Deduction
15
~EHT FOUNDATION 13-7-232140
FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 1
SOURCE AMOUNT
CHASE 7,570 .
TOTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A 7,570 .
FORM 990-PF OTHER INCOME STATEMENT 2
DESCRIPTION AMOUNT
RETURN OF GRANT PAID 24,188 .
TOTAL TO FORM 990-PF, PART I, LINE 11, COLUMN A 24,188 .
FORM 990-PF LEGAL FEES STATEMENT 3
(A) (B) (C) (D)

EXPENSES NET INVEST- ADJUSTED CHARITABLE
DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
SCHULTE ROTH & ZABEL 67,699 . 0. 67,699 .
TO FM 990-PF, PG 1, LN 16A 67,699 . 0. 67,699 .
FORM 990-PF ACCOUNTING FEES STATEMENT 4
(A) (B) (C) (D)

LUTZ AND CARR 5,089 . 0. 5,089 .
TO FORM 990-PF, PG 1, LN 16B 5,089 . 0. 5,089 .
16 STATEMENT(S) 1, 2, 3, 4
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
IJEHT fOUNDATION 13-7-232160
FORM 990-PF OTHER PROFESSIONAL FEES STATEMENT 5
(A) (B) (C) (D)

CONSULTANTS 14,309 . 0. 14,309 .

PROGRAM CONSULTANTS 226,800 . 0. 226,800 .
COMPUTER CONSULTANTS 15,534 . 0. 15,534 .
COMMUNICATION CONSULTANTS 100,429 . 0. 100,429 .
TO FORM 990-PF, PG 1, LN 16C 357,072 . 0. 357,072 .
FORM 990-PF TAXES STATEMENT 6
(A) (B) (C) (D)

FEDERAL EXCISE TAX 36 . 0. 0 .
TO FORM 990-PF, PG 1, LN 18 36 . 0. 0 .
FORM 990-PF OTHER EXPENSES STATEMENT 7
(A) (B) (C) (D)

STAFF DEVELOPMENT 3,321 . 0 . 3,321 .

BANK FEES 2,169 . 0 . 2,169 .
INSURANCE 48,207 . 0 . 48,207 .
OFFICE EXPENSES 17,627 . 0 . 17,627 .
REPAIRS & MAINTENANCE 11,207 . 0 . 11,207 .
EQUIPMENT RENTAL 4,074 . 0 . 4,074 .
TELEPHONE 24,040 . 0 . 24,040 .
POSTAGE & SHIPPING 3,583 . 0 . 3,583 .
MEMBERSHIPS 21,510 . 0 . 21,510 .
CULTIVATION & EVENTS 24,223 . 0 . 24,223 .
MOVING 2,800 . 0 . 2,800 .
MISCELLANEOUS 10,062 . 0 . 10,062 .
TO FORM 990-PF, PG 1, LN 23 172,823 . 0. 172,823 .
17 STATEMENT(S) 5, 6, 7
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
JEHT FOUNDATION 13-7~232160
FOOTNOTES STATEMENT 8
COMPENSATION PAID TO OFFICERS
ROBERT CRANE AND WILLIAM ZABEL ARE TRUSTEES OF THE

FOUNDATION . ROBERT CRANE WAS PAID $275,000 FOR SERVICES
RENDERED AS PRESIDENT . WILLIAM ZABEL IS A PARTNER IN THE
LAW FIRM, SCHULTE ROTH & ZABEL . THE FIRM WAS PAID $67,699
FOR LEGAL SERVICES RENDERED .
18 STATEMENT(S) 8
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
~TEHT YOUNDATION 13-7,232160
FORM 990-PF DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 9
COST OR ACCUMULATED
DESCRIPTION . OTHER BASIS DEPRECIATION BOOK VALUE
FURNITURE & FIXTURES 274,000 . 78,286 . 195,714 .

FURNITURE & FIXTURES 25,919 . 5,554 . 20,365 .
COMPUTER EQUIPMENT 4,500 . 2,250 . 2,250 .
COMPUTER SOFTWARE 24,215 . 12,108 . 12,107 .
WEBSITE 14,500 . 4,833 . 9,667 .
LEASEHOLD IMPROVEMENTS 40,460 . 8,670 . 31,790 .
FURNITURE & FIXTURES 2,544 . 182 . 2,362 .
COMPUTER EQUIPMENT 17,810 . 2,968 . 14,842 .
COMPUTER SOFTWARE 1,017 . 169 . 848 .
WEBSITE 2,100 . 350 . 1,750 .
LEASEHOLD IMPROVEMENTS 63,466 . 0 . 63,466 .
TOTAL TO FM 990-PF, PART II, LN 14 470,531 . 115,370 . 355,161 .
19 STATEMENT(S) 9
14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211
FY 2003 COMMUNITY JUSTICE PAID GRANTS
DwOSITION GRANT PAID

ORGANIZATION DISPOSITION DATE STATUS PAYEE AMOUNT AMOUNT
Advancement Project Advancement

Paid Project
1730 M Street, NW Scheduled: Request 12301
Suite 910 31712003 - Check No:
Washington, DC 20036 Approved 2/25/2003 Paid: 3/10/2003 2528 $400,000 $200,000
Alabama Voter
Education and
Alabama Voter Education Registration
and Registration Alliance Paid Afliance
Scheduled: Request 15171
P 0. Box 6233 12/1212003 - Check No:
Montgomery, AL 36106 Approved 7/29/2003 Paid : 12/5/2003 3040 $55,000 $27,500
AJabama Voter
Education and
Alabama Voter Education Registration
and Registration Alliance Paid A.1lianoe,
Scheduled : Request (517]
P 0 . Box 6233 7/2912003 - Check No:
Montgomery, AL 36106 Approved 7129/2003 Paid : 7/29/2003 2772 $55,000 $27,500
American Civil Liberties American Civil

Union of AJabama Liberties Union of
Paid AJabama
207 Montgomery St, Scheduled: Request [658)
Suite 825 12/22/2003 - Check No:
Montgomery, AL 36104 Approved 1219/2003 Paid : 12/19/2003 3072 $21,017 $21,017
American Civil
American Civil Liberties Liberties Union of
Union of Ohio Foundation Paid Ohio Foundation
Scheduled: Request [6041
4506 Chester Avenue 12/1/2003 - Check No.
Cleveland, OH 44103 Approved 11 f7/2003 Paid: 12/212003 3035 $24,000 $24,ODO
American Civil
American Civil Uberbes Liberties Union of
Union of Texas Paid Texas
P .O . Box 3629 1/27/2OD3 - Check No:
Austin, TX 78764-3629 Approved 1127/2003 Paid : 1/27/2003 2468 $59,600 $59,600
American Civil
American Civil Liberties Liberties Union of
Union of Texas Paid Texas
Scheduled : Request [456)
P .O. Box 3629 6/27/2003 - Check Nw.
,Austin, TX 78764-3629 Approved 6/6/2003 Paid : 7/29r"3 2773 $48.400 8,400
S-rA& -r 4 Ohs)
DISPOSITION I GRANT PAID

ORGANIZATION iDisPOSITION DATE ISTATUS PAYEE AMOUNT AMOUNT
American Institute for American Institute

Social Justice Paid for Social Justice
Scheduled : Request 1571]
739 8th Street SE 11/14/2003 - Check No:
Washington, DC 20003 Approved 10/31/2003 Paid : 11/1112003 2974 $250,000 $250,000
American Prospect, The American

Paid Prospect, The
2000 L Street NW, Suite Scheduled : Request [409)
717 6/27/2003 - Check No:
Washington, DC 20036 Approved 6/6/2003 Paid : 6/25/2003 2707 $1100,000 $100,000
Asian Americans/ Pacific Asian Americans/

Islanders in Philanthropy Pacific Islanders in
Paid Philanthropy
88 Kearny Street, Suite Scheduled : Request [342]
1850 11/14/2003 - Check No:
San Francisco, CA 94108 Approved 10131/2003 Paid : 11/11/2003 2975 $71,500 $71,500
Bazelon Center for Mental

Health Law
Bazelon Center for
1101 15th Street NW Paid Mental Health Law
#1 1212 Scheduled: Request 13711
Washington, DC 20005- 11/14/2003 - Check No:
5002 Approved 10131/2003 Paid : 11/4/2003 2949 $80,000 $80,000
Brennan Center for Justice Brennan Center for

Paid Justice
161 Avenue of the Scheduled: Request 1488)
Americas 11/14/2003 - Check No:
New York, NY 10013 Approved 10/31/2003 Paid : 11/1 M003 2977 $100,000 $100,000
Center for Constitutional Center for

Rights Constitutional
Paid Rights
666 Broadway Scheduled : Request [561]
New York, NY 10012 11/14/2003 - Check No :
Approved 10/3M003 Paid: 11/10/2003 2959 $500,000 $250,000
Center for Investigafive

Reporting Center for
Investigative
131 Steuart Street, Suite Paid Reporting
600 Scheduled : Request [4121
San Francisco, CA 94105- 6/27/2003 - Check No :
11238 Approved 616/2003 Paid : 612512003 2711 $75,000 , $75,000
Q34T11
S-r,"A-r A (2/1 S)i

DisPOSITION GRANT PAID

DATE STATUS AMOUNT
ORGANIZATION IDisPOSITION -PAYEE AMOUNT
Center for Policy

Aftematives
Center for Policy
1875 Connecticut Ave., Paid Alternatives
NW Scheduled : Request [1189]
Suite 710 11/14/2003 - Check No:
Washington, DC 20009 Approved 10/31/2003 Paid: 11 r712003 2960 $150,000 $150,000
Chattanooga Endeavors Chattanooga

Paid Endeavors
PO Box 3351 Scheduled : Request (4791
Chattanooga, TN 37404- 11/14/2003 - Check No:
0351 Approved 10/31/2003 Paid: 11/11/2003 2978 $75,000 $75,000
Citizens Alliance on
Prisons and Public Citizens Alliance
Spending on Prisons and
Paid Public Spending
115 W. Allegan Street, Scheduled: Request (555]
Suite 950 11/14/2003 - Check No:
Lansing, MI 48933 Approved 10/31/2003 Paid : 11/14/2003 2989 $43,250 $43,250
Common Ground
Community Common Ground
Paid Community
505 Eighth Avenue, 15th Scheduled: Request [3891
Fl . 6/27/2003 - Check No:
New York, NY 10018 Approved 6/6/2003 Paid : 612W003 2712 $225,000 $100,000
Community Service Community Service

Society Paid Society
105 East 22nd Street 7/11/2003 - Check No :
New York, NY 10010 Approved 6/10/2003 Paid : 7/11/2003 2728 $50,000 $50,000
Connecticut Juvenile
Justice Alliance Connecticut
'Juvenile Justice
clo Regional Youth/ Adult Paid Alliance
Substance Abuse Program Scheduled : Request [5361
2470 Fairfield Avenue 11/14/2003 - Check No :
Bridgeport CT 06605-2647 Approved 10/31/2003 Paid : 11/4/2003 2951 $375,000 $150,000
Corporation for
Corporation for Supportive Supportive
Housing Paid Housing
Scheduled: Request [257]
50 Broadway, 17th Fl. 6/27/2003 - Check No :
, New York, NY 10004 Approved 6/6/2003 Paid : 7/11/2003 12729 $300,000 $150,000
Q,o5,M0-7
STM7- ^ (-3/ is)

DisposiTiON GRANT PAID

ORGANIZATION iDisPOSITION DATE ISTATUS PAYEE AMOUNT AMOUNT
Correctional
Correctional Association of Association of New
New York, The Paid York, The
135 East 15th Street 11/14/2003 - Check No:
New York, NY 1003 Approved 10/31/2003 Paid : I lf7/2003 2963 $75,000 $75,000
DataCenter Impact
Research for Social DataCenter Impact
Justice Research for
Paid Social Justice
1904 Franklin Street, Scheduled: Request [2621
Ste. 900 3f7/2003 - Check No:
Oakland, CA 94612 Approved 2/25/2003 Paid: 3/10/2003 2534 $75,000 $75,000
Drug Policy Alliance Drug Policy

Paid Alliance
70 West 36th Street Scheduled: Request [5631
16th Floor 11/14/2003 - Check No :
Drug Policy Alliance Drug Policy

Paid Alliance
70 West 36th Street Scheduled: Request (565)
16th Floor 11/14/2003 - Check No:
Ella Baker Center for

Human Rights Ella Baker Center
Paid for Human Rights
1230 Market Street, PMB Scheduled: Request [3651
#409 3f7/2003 - Check No:
San Francisco, CA 94102 Approved 2125/2003 Paid: 3/26/2003 2562 $100,000 $100,000
Families Against Families Against

Mandatory Minimums Mandatory
Paid Minimums
1612 K Street NW Scheduled: Request [183]
Suite 1400 12/9/2003 - Check No :
Washington, D.C . 20006 Approved 11/20/2002 Paid : 12/19/2003 3092 $400,000 $200,000
Families Against Families Against

Mandatory Minimums Mandatory
Paid Minimums
1612 K Street, NW Scheduled: Request [656)
Suite 1400 12/22/2003 - Check No:
Washington, D.C. 20006 1 Approved 12/9/2003 1 Paid : 12/1912003 13083 1 $45,500 1 $45,500
;t 69 12 (PI,
-S-Tm-r A (4 1 t S)
DisposITION GRANT PAID

ORGANIZATION DISPOSITION DATE ~STATUS AMOUNT AMOUNT
Family Justice Paid Family Justice

625 Broadway 4/30/2003 - Check No-
New York, NY 1001 2 Approved 2/26/2002 Paid : 4/11/2003 2601 $200,000 jf~125,000

Scheduled: Request [1)
625 Broadway 5/30/2003 - Check No:
New York, NY 10012 Approved 2/26/2002 Paid : 5/28/2003 2665 $200,000 5,OQ9_ .4

625 Broadway 6/2712003 - Check No:
New York, NY 10012 Approved 6/6/2003 Paid: 6/12/2003 2700 $150,000 $100,000
Fifth Avenue
Fifth Avenue Committee Paid Committee
141 Fifth Avenue 11/14/2003 - Check No:
Brooklyn, NY 11217 Approved 10/31/2003 Paid: 11/18/2003 3000 $300,000 $150,000
FrameWorks Institute, The FrameWorks

Paid Institute, The
1776 1 Street, NW Scheduled: Request 1588]
9th Floor 11/14/2003 - Check No :
Washington, DC 20006 Approved 10/31/2003 Paid : 11 /11/2003 2979 $270,000 $150,000
Good Jobs First Paid Good Jobs First

Scheduled: Request 1515]
1311 L Street NW 8113/2003 - Check No:
Washington, DC 20005 Approved 8/13/2003 Paid : 8/21/2003 2815 $23,600 $23,600
Hip Hop Research and Hip Hop Research

Education Fund and Education
Paid Fund
512 Seventh Avenue, Scheduled: Request 1457)
43rd Fl . 5/23/2003 - Check No:
, New York, NY 10018 Approved , 5/23/2003 , Paid: 5/23=03 2660 $75,000 , $75,000
,3S4o(,30
!7-rm-r A
DISPOSITION GRANT PAID

ORGANIZATION DISPOSITION DATE LATUS PAYEE AMOUNT AmmINT
Innocence Project, The Innocence Project,

Paid The
100 Fifth Avenue, 3rd Scheduled: Request [654]
floor 12/1912003 - Check No :
New York, NY 10011 Approved 1219/2003 Paid : 12/19/2003 3090 $75,000 $75,000
Institute, The
Paid Institute, The
c/o JFA- Associates Scheduled: Request [480)
5 Walter Houp Court, NE 11/14/2003 - Check No :
Washington, DC 20002 Approved 10131/2003 Paid : 12/1/2003 3020 $103,140 $103,140
Juvenile Justice Project of Juvenile Justice

Louisiana Project of
Paid Louisiana
1600 Ciretha Castle Scheduled: Request 1294]
Haley Blvd . 317t2003 - Check No:
New Orleans, LA 70113 Approved 2125r2OO3 Paid : 3/17r2OO3 2554 $250,000 $250,000
Juvenile Law Center Juvenile Law

Paid Center
The Philadelphia Building Scheduled: Request [261]
1315 Walnut Street 4th Fl . 317t2003 - Check No:
Philadelphia, PA 19107 Approved 2/25/2003 Paid: 3/10/2003 2535 $600,000 $100.000
Legal Action
Legal Action Center Paid Center
153 Waverly Place 11/14/2003 - Check No:
New York, NY 1001 4 Approved 10/31/2003 Paid : 11/4/2003 2944 $69,000 $69,000
Legal Services to
Legal Services to Prisoner's with
Prisoner's with Children Paid Children
Scheduled: Request (3271
1540 Market Street 490 5/1/2003 - Check No :
San Francisco, CA 94102 Approved 2/25/2003 Paid: 5/2/2003 2630 $18,800 $18,800
Liberty Hill Foundation Liberty Hill

Paid Foundation
2121 Cloverfield Blvd.. Scheduled: Request [3431 -1-
Suite 113 5/23/2003 - Check No :
Santa Monica, CA 90404 Approved 5/14/2003 Paid: 5/23/2003 2659 $35,000 $35,000
1A 1719 0 -7
S-TAAT A: (q,

ORGANIZATION DisposmoN DATE STATUS PAYEE AmoUNT AMOUNT
Local Initiatives
Local Initiatives Support Support
Corporation Paid Corporation
Scheduled: Request (195]
733 Third Avenue 1`11`14/2003 - Check No :
New York, NY 10017 Approved 10/31/2003 Paid : I lf7/2003 2967 $130,000 $130,000
MDRC Paid MDRC

Scheduled: Request 1337)
16 East 34th Street 11/14/2003 - Check No :
Mental Health Association Mental Health

of Greater Houston Association of
Paid Greater Houston
2211 Norfolk Scheduled: Request [3751
Suite 810 6/27/M3 - Check No:
Houston, TX 77098 Approved 616/2003 Paid: 6125/2003 2717 $395,000 $150,000
Migration Policy Institute

Migration Policy
1400 16th Street NW Paid Institute
Suite 300 Scheduled: Request 1215)
Washington, D.C. 20036- 11/14/2003 - Check No:
2257 Approved 10/31/2003 Paid: 11/1412003 2992 $300,000 $150,000
Montefiore Medical Center

Montefiore Medical
Montefiore Medical Paid Center
Center Scheduled : Request [3391
111 East 21 Oth street 3f7/2003 - Check No:
Bronx, NY 10467 Approved 2/25/2003 Paid: 3/10/2003 2538 $107,500 $107,500
NAACP Houston Paid NAACP Houston

2002 Wheeler Street 8/5/2003 - Check No:
Houston, TX 77004 Approved 815/2003 Paid : 8t7/2003 2794 $75,000 $75,000
NAACP Houston Paid NAACP Houston

2002 Wheeler Street I I/MO03 - Check No:
Houston, TX 77004 Approved 10/31/2003 Paid : 11/14/2003 2993 $79,050 $79,050
S TAA-r A (-?&)
DisPOSITION GRANT PAID

ORGANIZATION ~DISPOSITION DATE ~STATUS PAYEE AMOUNT AMOUNT
National Center for Victims National Center for

of Crime, The Victims of Crime,
Paid The
2000 M Street, NW Scheduled: Request (4511
Suite 480 6/2712003 - Check No:
Washington, DC 20036 Approved 6/6/2003 Paid: 6/25/2003 2719 $125,000 $125,000
National
National Commission on Commission on
Correctional Health Care Correctional Health
Paid Care
1300 W Belmont Scheduled: Request [46)
Avenue 6127/2003 - Check No: '- I "
Chicago, IL 60657-3200 Approved 6/6/2003 Paid : 6/25/2003 2718 $451,500 $141,500
National Governor's
Association National
Govemor's
444 North Capitol Street Paid Association
Suite 267 Scheduled: Request [4961
Washington, DC 20001- 11/14/2003 - Check No:
1512 Approved 10/31/2003 Paid : 11/14/2003 2998 $259,751 $169,751
New Jersey
New Jersey Institute for Institute for Social
Social Justice Paid Jusfice
60 Park Place 3/14/2003 - Check No:
Newark, NJ 07102-5504 Approved 2/25/2003 Paid : 3/26/2003 2566 $50,000 $50,000
New Press, The Paid New Press, The

38 Greene Street 11/14/2003 - Check No:
Now Prospect
New Prospect Development
Development Corporation Refund Corporation
1823 Elm Corporation 5/5/2003 - Check No :
,Cincinnab, OH 45210 Approved , 9/2312002 , Paid: 5/27/2003 1099
'~~ -rAAT- A (91,S)

FY 2003 COMMUNITY JUSTICE PAID Gp.ANTS
I DisposiTION GRANT PAID

ORGANIZATION IDisPOSITION DATE ISTATUS PAYEE AMOUNT AMOUNT
New York University:
School of Law
Center for the Practice

and Study of Community
Problem Solving Void New York
Washington Square Legal Scheduled: University : School
Services 9/18/2003 of Law
161 Avenue of the Paid : 9/18/2003 Request 13451
Americas, 4th Fl. Reissued as - Check No:
New York, NY 10013 Approved 2/25/2003 Payment [269] 2849
School of Law

Problem Solving Paid New York
Washington Square Legal Scheduled: University: School
Services 8/15/2003 of Law
161 Avenue of the Paid: 9/10/2003 Request 13451
Americas, 4th Fl. Voided by - Check No:
New York, NY 10013 Approved 2/25/2003 Payment 1268] 2849
School of Law

Problem Solving New York
Washington Square Legal University : School
Services Paid of Law
161 Avenue of the Scheduled: Request [3451
Americas, 4th Fl . 9/18/2003 - Check No :
/
New York, NY 10013 Approved 2/25/2003 Paid : 9/18/2003 2867 $750,000 1 $154,000
New York University .
School of Law

and Study of Community ,I
Problem Solving New York
Washington Square Legal University: School
Services Paid of Law
161 Avenue of the Scheduled: Request [345)
Americas, 4th Fl . 4t25/2003 - Check No:
New York, NY 10013 Approved 2125r2003 Paid: 4121/2003 2606 $750,000 $96,000
Pacific News
Pacific News Service Paid Service
275 9th Street 3M2003 - Check No :
San Francisco, CA 94103 1 Approved =512003 Paid : 3/11=003 2539 $106,000 $106,000

ORGANIZATION DISPOSITION DATE STATUS PAYEE AmoUNT
Prison Moratorium Project Prison Moratorium

Paid Project
388 Atlantic Avenue, 3rd Scheduled: Request 167)
Fl . 5/11/2003 - Check No-
Brooklyn, NY 11217 Approved 2/26/2003 Paid: 5/2/2003 2632 $85,000 $42,500
Prison Reform Advocacy

Center Prison Reform
Paid Advocacy Center
1428 Enquirer Building Scheduled: Request 1267]
617 Vine Street 3f7/2003 - Check No :
Cincinnati, OH 45202-2416 Approved 2/25/2003 Paid : 3/17/2003 2556 $400,000 $200,000
Probono.net Paid Probono.net

Scheduled: Request (4811
151 West 30th, 1 Oth floor 7/21/2003 - Check No :
Public Interest
Public Interest Projects Paid Projects
80 Broad Street, 17th A 317/2003 - Check No :
New York, NY 10004 Approved W&2003 Paid : 312612003 2576 $750,000 $250,000
Reinvesting in Youthf City

of Seattle Reinvesting in
Youthf City of
AJaska Building Paid Seattle
618 Second Avenue Scheduled: Request [4691
4th Fl. 11/14/2003 - Check No:
Seattle, WA 98104-2232 Approved 10/3112003 Paid: 12/512003 13039 $600,000 $300,000
Research
Research Foundation of Foundation of the
the City of New York Paid City of New York
555 West 57th Street 11/14/2003 - Check No:
Rhode Island Family Life Rhode Island

Center Paid Family Life Center
550 Broad Street 1111412003 - Check No :
Providence, RI 02907 Approved 10/31/2003 Paid : I U712003 2969 $450,0W $250,000
,j~T/v,,7

Sentencing Project, The Sentencing Project

Paid The
514 Tenth Street, NW Scheduled: Request [5561
Suite 1000 11/14/2003 - Check No :
Washington, D.C . 20004 Approved 10131/2003 Paid: 11/4/2003 2952 $189,000 $189,000
Statewide Youth
Statewide Youth Advocacy Paid Advocacy
Scheduled: Request 13331
17 Elk Street 6127/2003 - Check No :
Albany, NY 12207-1014 Approved 6/6/2003 Paid : 6/12/2003 2703 $62,000 $62,000
rides Center: Justice

Policy Institute Tides Center
Justice Policy
4455 Connecticut Paid Institute
Avenue, NW Scheduled: Request MI
Suite B-500 3[7/2003 - Check No:
Washington, DC 20008 Approved 2/25/2003 Paid : 3126/2003 2573 $166,600 $166,600
Tides Center Justice

Policy Institute Tides Center
Justice Policy
4455 Connecficut Paid Institute
Avenue, NW Scheduled : Request 14471
Suite B-500 7/14/2003 - Check No:
Washington, DC 20008 Approved 6/6/2003 Paid . 7/2412003 2771 $250,000 $100,000
Tides Foundation: Drug

Policy Reform Tides Foundation:
Paid Drug Policy Reform
40 Exchange Place Scheduled : Request [431)
Suite I I I 1 11/14/2003 - Check No:
Tides Foundation: San
Francisco District Attorney
Tides Foundation :
District Attorney Terence San Francisco
Hallinan's Office Paid District Attorney
850 Bryant Street, 3rd Scheduled: Request P231
Floor 5/30/2003 - Check No:
San Francisco, CA 94103 Approved 2/26/2003 Paid: 6/25/2003 2722 $475,000 $75,000
Urban Institute,
Urban Institute, The Paid The
Scheduled : Request [3581
2100 M Street, N .W. 612712003 - Check Nv.
Washington, D.C. 20037 Approved 6/612003 Paid: 7/11/2003 2731 $107,000 $107,000
31325.70%
T-AA-r A

Urban Institute,
2100 M Street, N.W. 5/19/2003 - Check No:
Washington, D.C . 20037 Approved 5114/2003 Paid : 5/14/2003 2657 $2,100 $2,100
Urban Institute,
Scheduled : Request [62)
2100 M Street, N.W. 1/27/2003 - Check No: ,
Washington, D.C . 20037 Approved 6/4/2002 Paid : 1/27/2003 2478 $1,000 00~ ~75 .000
Urban Insfiftite,
21 00 M Street N.W. 8/22/2003 - Check No :
Urban Justice
Urban Justice Center Paid Center
666 Broadway, 10th fl. 3f7/2003 - Check No :
New York, NY 1001 2 Approved 2/25/2003 Paid: 3/10/2003 2541 $53,000 $53,000
Vera Institute of
Vera Institute of Justice Paid Justice
233 Broadway, 12th fl . 11/4/2003 - Check No:
Vera Institute of
233 Broadway, 12th fl . 8[7/2003 - Check No :
New York, NY 10279 Approved 2/2612003 Paid: 8/7/2003 2792 $460,000
Vera Institute of
Scheduled: Request (347)
233 Broadway, 12th fl. 3f712003 - Check No:
New York, NY 10279 Approved 2/26/2003 Paid : 3/2612003 2574 $460,000 $60,000
11~
Ll 7 3
'S TAAT A
J^

Volunteers of
Volunteers of America Paid America
537 S.E . Akler Street 6/27/2003 - Check No:
Portland, OR 97214-2278 Approved 61612003 Paid: 612512003 2725 $500,000 $200,000
W. Haywood Burns
Institute W. Haywood Bums
Paid Institute
180 Howard Street, Suite Scheduled: Request [4291
320 6/27/2003 - Check No:
San Francisco, CA 94105 Approved 616/2003 Paid : 71112003 i2734 $91,633 $91 .533
Western States
Western States Center Center Western
Western Prison Project Paid Prison Project
P.O. Box 40085 11/14/2003 - Check No:
Portland, OR 97240-0085 Approved 10t3112003 Paid : 1111112003 12987 $100,000 $100,000
William J. Clinton
William J. Clinton Presidential
Presidential Foundation Paid Foundation
Scheduled- Request [3721
55 West 125th Street 3/2712003 - Check No :
New York, NY 10027 Approved 3126f2003 Paid : 3/26/2003 2575 $5,000 $5,000
Youth Law Center

Paid Youth Law Center
1010 Vermont Avenue, Scheduled: Request 16551
N.W., Suite 310 12/16/2003 - Check No :
Washington, D.C . 20005 Approved 11/20/2003 Paid: 12/22/2003 3102 $70,000 $70,000
Youth Law Center

1010 Vermont Avenue, Scheduled: Request 1575]
N.W., Suite 310 1 lf7/2003 - Check No:
Washington, D.C. 20005 Approved 10/14/2003 Paid: 11/18/2003 3005 $10,000 $10,000
Youth Law Center

1010 Vermont Avenue, Scheduled: Request [417]
N .W., Suite 310 6/27/2003 - Check No:
Washington, D.C . 20005 Approved 616/2003 Paid : 6/25/2003 2724 $300,000 $150,0001
To*, L 71
P*" d
FIr 2003 INTERNATIONAL JUSTICE APPROVED AND PAID GRANTS

University of Texas School University of

of Law Texas: School of
Paid Law
727 East Dean Keeton Scheduled: Request [497]
Street 8/21/2003 - Check No :
Austin, TX 78705 Approved 8/21/2003 Paid 8/21/2003 2815 $25,344 $25,344
Center for Civil & Human

Rights
Center for Civil &
140 Notre Dame Law Paid Human Rights
School Scheduled: Request [5721
Notre Dame, IN 46556- 11/14/2003 - Check No:
10780 Approved 1 10/31/2003 , Paid : 11f7/2003 12958 1 $176,825 1 $176,825
r-ibt.k 2bzlbl 202L,
~S -rAA-r A- (I'i I Is)

j
FY 2003 PHILANTHROPY RELATED APPROVED AND PAID GRANTS

Foundation Center Paid Foundation Center

79 Fifth Avenue 12/1/2003 - Check No:
Alliance for Justice

Paid Alliance for Justice
Eleven Dupont Circle Scheduled: Request (6221
Second Floor 12/2212003 - Check No:
Tb+-l '5-.'~-,1-0 A !F5,0o0
!S- T-A/\ -r- A ( I S I I S)

FY 2003 APPROVED COMMUNITY JUSTICE GRANTS
DISPOSITION TYPE/STATUS ORGANIZATION CONTACT REQ/GRANTED P1 ~YAIN-'
Approved
2/25/2003 Advancement Prcject Advancement Project Grant $400,000
Start: 2/25/2003 1730 M Street NW Penda Hair Paid : $200,000
End . 2/25/2005 Cash Grants Suite 910 Tel: (202) 728-9557 Bal. : $200,000 I-00poc
(HHUANG) Active Grant Washington, DC 20036 Fax : (202) 728-9558 Term : 24 Months
Alabama Voter Education

Approved and Registration Afiance
7/29/2003 Alabama Voter Education and Jerome Gray Grant $55,000
Start 7/29/2003 Registration A.Iliance Tel : 334-263-4040 Paid: $55,000
End : 7/29/2004 Cash Grants -P .O . Box 6233 Fax: (334) 265-6116 Bal . : $0
-(RCRANE) Active Grant Montgomery, AL 36106 jerome.gray@theadc org Term : 12 Months
Approved
12/9/2003 American Civil Liberties Union of American Civil Liberties Grant: $21,017
Start: 12/9/2003 Alabama Union of AJabama Paid: $21,017 J
End: 12/9/2004 Cash Grants 207 Montgomery St., Suite 825 Olivia Turner Bal. : $0
-(RCRANE) Active Grant Montgomery, AL 36104 Tel: (334) 262-0304 Term : 12 Months
Approved American Civil Liberties

1 lf7/2003 American Civil Liberties Union of Union of Ohio Foundation Grant $24,000
Start : 12/1/2003 Ohio Foundation Christine Link Paid : $24,000
End : 3/l/2004 Cash Grants 4506 Chester Avenue Tel : (216) 472-2219 Bal . : $0
-(RCRANE) Active Grant Cleveland, OH 44103 Fax: (216) 472-2210 Term : 3 Months
Approved American Civil LiberUes

1/27/2003 American Civil Liberties Union of Union of Texas Grant: $59,600
Start 1/27/2003 Texas Will Harrell Paid : $59,600
End: 7/27/2003 Cash Grants P .O. Box 3629 Tel: 512-478-7309 Bal. : $0
-(HHUANG) Closed-Grant Austin, TX 78764-3629 Fax: 512-478-7303 Term: 6 Months
Approved American Civil Liberties

616/2003 American Civil Liberties Union of Union of Texas Grant $48,400
Start : 8/1/2003 Texas Will Harrell Paid: $48,400 1/
End : 8/112004 Cash Grants P.O . Box 3629 Tel : 512-478-7309 Bal : $0
(HHUANG) Active Grant Austin, TX 78764-3629 Fax: 512-478-7303 Term : 12 Months
American Institute for Social

Approved Justice
10131/2003 American Institute for Social Carolyn Carr Grant $250,000
Start: 10/31/2003 Justice Tel: (718) 246-7929 Paid . $250,000
End 10/31/2004 Cash Grants 739 8th Street, SE Fax : (718) 246-7939 Bal . . $0
(HHUANG) Active Grant Washington, DC 20003 vmat@acom .org Tenn : 12 Months
;-5 T, (~
Page I
FY 2oo3i APPROVED COMMUNITY JUSTICE GRANTS
DISPOSITION - TYPE/STATUS ORGANIZATION CONTACT REQ/GRANTED DO.-Yosa
Approved
6/6/2003 Grant. $100,000
Start: 6/6/2003 American Prospect, The Paid. $100,000
End : 6/6/2004 Cash Grants 2000 L Street NW, Suite 717 American Prospect, The Bal. : $0
(SBANE) Active Grant Washington, DC 20036 Term : 12 Months
Asian Americans/ Pacific

Approved Islanders in Philanthropy
10/31/2003 Asian Americans/ Pacific Peggy Saika Grant: $71,500
Start : 11/1/2003 Islanders in Philanthropy Tel : (213) 225-5825 Paid: $71,500
End : 11/1/2004 Cash Grants 88 Kearny Street, Suite 1850 Fax: (213) 622-9413 Bal . : $0
(SBANE) Active Grant San Francisco, CA 94108 peggy@aapip .org Term : 12 Months
Bazelon Center for Mental

Health Law
Approved Bazelon Center for Mental Health Robert Bernstein
10/31/2003 Law Tel : (202) 467-5730 ext Grant: $80,000
Start 10/31/2003 1101 15th Street NW 124 Paid : $80,000
End: 7/31/2004 Cash Grants #1 1242 Fax : (202) 223-0409 Bal . : $0
(SBANE) Active Grant Washington, DC 20005-5002 robertb@bazelon org Term : 9 Months
Approved
10/31/2003 Brennan Center for Justice Grant: $100,000
Start: 10/31/2003 Brennan Center for Justice Tom Gerety Paid : $100,00
End : 10/31/2004 Cash Grants 161 Avenue of the Americas Tel : (212) 998-6730 Bal . : $0
-(SBANE) Active Grant New York, NY 1001 3 Fax: (212) 995-4550 Term : 12 Months
Center for Constitutional

Approved Rights
10/31/2003 Center for Constitutional Rights Ron Daniels Grant : $500,000
Start: 10/3112003 666 Broadway Tel : (212) 614-6464 Paid : $250,000
End : 10/31/2006
(HHUANG)
Cash Grants
Active Grant
New York, NY 10012 Fax: (212) 614-6499 Bal. : $250,000 ,50, OrO
New York, NY 1001 2 ccr@igc .apc.org Term : 36 Months
Center for Investigative

Approved 'Reporting
6/6/2003 Burton Glass Grant : $75,000
Start: 6/6/2003 Center for Investigative Reporting Tel: 415-543-1200 Paid : $75,000
End : 3/6/2004 Cash Grants 131 Steuart Street Suite 600 Fax: 415-543-8311 Bal . : $0
(HHUANG) Active Grant San Francisco, CA94105-1238 center@cironline .org Term : 9 Months
Center for Policy

Approved Alternatives
10/31/2003 Center for Policy Alternatives Tim McFeeley Grant $150,000
Start 10/31/2003 1875 Connecticut Ave , NW Tel : (202) 387-6030 Paid: $150,000
End . 10/31/2004 Cash Grants Suite 710 Fax : (202) 387-8529 Bal .- $0
(SBANE) Active Grant Washington, DC 20009 info@cfpa .org Term 12 Months
I --
Page 2
- I- -
DISPOSITION ' TYPE/STATUS ORGANIZATION CONTACT REQ/GRANTED
Approved Chattanooga Endeavors

10/31/2003 Timothy M. Dempsey Grant : $75,000
Start : 10/31/2003 Chattanooga Endeavors Tel : 423-266-1888 ext. 103 Paid . $75,000 r/
End : 10/31/2004 Cash Grants PO Box 3351 Fax: 423-266-2196 Bal . : $0'
-(HHUANG) Active Grant Chattanooga, TN 37404-0351 tim@endeavors Term : 12 Months
Citizens Alliance on Prisons

Approved Citizens Alliance on Prisons and and Public Spending
10/31/2003 Public Spending Barbara R . Levine Grant : $43,250
Start: 11/1/2003 115 W. AJlegan Street Suite Tel- (517) 482-7753 Paid : $43,250
End : 3/1/2004 Cash Grants 950 Bal . : $0
(SBANE) Active Grant Lansing, MI 48933 CAPPS Ml@amedtech .net Term : 4 Months
Common Ground
Community
Roseanne Haggerty
Approved Tel . 212-389-9354
6/6/2003 Fax: 212-389-9311 Grant: $225,000
Start 6/6/2003 Common Ground Community Paid : $100,000 V
End. 6/6/2005 Cash Grants 505 Eighth Avenue, 15th Fl. rhaggerly@commonground . Bal . : $125,000 L5600
(HHUANG) Active Grant New York, NY 10018 org Term : 24 Months
Approved
6/10/2003 Community Service Society Grant. $50,000
Start: 6/30/2003 Community Service Society David R. Jones Paid: $50,000
End: 12130t2003 Cash Grants 105 East 22nd Street Tel- 212-254-8900 Bal. : $0
-(HHUANG) Active Grant New York, NY 10010 Fax : 212-2606218 Term : 6 Months
Connecticut Juvenile Justice

Approved Alliance Connecticut Juvenile Justice
10/31/2003 clo Regional Youth/ Adult Alliance Grant: $375,000
Start 10/31/2003 Substance Abuse Program Robert Francis Paid: $150,000
End: 10/31/2006 Cash Grants 2470 Fairfield Avenue Tel: (203) 579-2727 Bal. : $225,000 ;L a Soo (--
(SBANE) Acfive Grant Bridgeport, CT 06605-2647 rfrancis 99@yahoo.com Term : 36 Months
Approved Corporation for Supportive

6/6/2003 Corporation for Supporfive Housing Grant: $300,000
Start: 6/6/2003 Housing Constance Tempel Paid : $150,000 J
End- 6/6/2005 Cash Grants 50 Broadway, 17th Fl . Tel: (212) 986-2966 Bal . : $150,000 5,0000
(SBANE) Active Grant New York, NY 10004 Fax: (212) 986-6552 Term : 24 Months
Approved Correctional Association of

10/31/2003 Correctional Association of New New York, The Grant : $75,000
Start. 10/3112003 York, The Robert Gangi Paid : $75,000
End : 10/31/2004 Cash Grants 135 East 15th Street Tel : (212) 254-5700 Bal . : $0
(HHUANG) Active Grant New York, NY 1003 Fax : (212) 473-2807 Term: 12 Months
Page 3
S7 1'3 (P
- I
Approved Culture Project, The

12/22/2003 Alan Bushman Grant $70,000
Start : 12/22/2003 Culture Project, The Tel : (212) 505-2306 Paid : $0
End, 12/22/2004 Cash Grants 49 Bleecker Street Fax: (212) 529-4497 Bal. : $70,
000 7 000 0
(SHAWKINS) Active Grant New York, NY 1001 2 alan@cultureproject org Term : 12 Months
Approved
2125/2003 DataCenter Impact Research for Grant : $75,000
Start: 2/25/2003 Social Justice DataCenter Impact Paid: $75,000
End- 2/25/2004 Cash Grants 1904 Franklin Street, Ste . 900 Research for Social Justice Bal . : $0
(HHUANG) Active Grant Oakland, CA 94612 Term : 12 Months
Approved Drug Policy Alliance

10/31/2003 Drug Policy Alliance Ethan A. Nadelmann Grant : $100,00
Start: 10/31/2003 70 West 36th Street Tel: (212) 613-8061 Paid : $100,000
End: 2/29/2004 Cash Grants 16th Floor Bal : $0
(HHUANG) Active Grant New York, NY 1001 8 enadelmann@drugpolicy .org Term* 4 Months
Approved Drug Policy Alliance

10/31/2003 Drug Policy AJliance Ethan A. Nadelmann Grant: $500,000
Start: 10/31/2003 70 West 36th Street Tel: (212) 613-8061 Paid : $250,000 T/
End : 10/31/2006 Cash Grants 16th Floor Bal . : $250,000 fa, .56 0
(SBANE) Active Grant New York, NY 1001 8 enadelmann@drugpolicy org Term- 36 Months
Ella Baker Center for Human

Rights
Approved Anthony K Jones
2/25/2003 Ella Baker Center for Human Tel : (415) 951-4844 ext. Grant* $100,000
Start : 2125/2003 Rights 225 Paid . $100,000
End : 2/25/2004 Cash Grants 1230 Market Street, PMB #409 Fax: (415) 951-4813 Bal . : $0
(HHUANG) Active Grant San Francisco, CA 94102 van@ellabakercenter .org Term: 12 Months
Approved Families Against Mandatory

12/9/2003 Minimums Grant: $45,500
Start: 12/9/2003 1612 K Street, NW Families Against Mandatory Paid- $45,500
End : 3/9/2004 Cash Grants Suite 1400 Minimums Sal . : $0
(SBANE) Active Grant Washington, D .C. 20006 Laura Sager Term* 3 Months
Approved
6/6/2003 Family Justice Grant. $150,000
Start . 6/6/2003 Family Justice Carol Shapiro Paid $100,000-1/
End : 6/6/2004 Cash Grants 625 Broadway Tel . (212) 475-1500 Bal. : $50,000 -fe) .00
I
(HHUANG) Active Grant New York, NY 1001 2 Fax : (212) 475-2322 Term, 12 Months
Page 4
11 .0
FY 2oo3 APPROVED COMMUNITY JUSTICE GRANTS
Approved
10/3112003 Grant $300,000
Start: 10131/2003 Fifth Avenue Committee Paid : $150,000
End : 10/31/2005 Cash Grants 141 Fifth Avenue Fifth Avenue Committee Bal . $150,000
(HHUANG) Active Grant Brooklyn, NY 11217 Aaron Shiffman Term, 24 Months
Approved
10/31/2003 FrameWorks Institute, The Grant $270,000
Start 10/31/2003 17761 Street, NW FrameWorks Institute, The Paid : $150,000
End- 10/31/2005 Cash Grants 9th Floor Susan Nall Bales Bal. : $120,000 ifI ()100
(HHUANG) Active Grant Washington, DC 20006 Tel. (202) 756-1378 Term, 24 Months
Approved
8/13/2003 Good Jobs First Grant : $23,600
Start : 8/13/2003 Good Jobs First Greg LeRoy Paid . $23,600
End, 12/13/2003 Cash Grants 1311 L Street, NW Tel: 202-626-3780 ext 27 Bal. : $0
_(HHUANG) Active Grant Washington, DC 20005 Fax : (202) 638-3486 -Term: 4 Months
Harvard University : The Civil

Approved Harvard University : The Civil Rights Project
6/6/2003 Rights Project Christopher Edley Grant. $800,000
Start: 6/6/2003 Harvard University Tel : 617495-4614 Paid : $0
End- 6/6/2007 Cash Grants 125 Mt. Auburn St ., 3rd Fl . Fax: (617) 495-521 0 Bal . :
(SBANE) Active Grant Cambridge, MA 02138 crp@harvard .edu Term : 48 Months
Approved Hip Hop Research and

5/23/2003 Hip Hop Research and Education Education Fund Grant- $75,000
Start: 5/29/2003 Fund Ben Chavis Paid : $75,000
End : 7/29/2003 Cash Grants 512 Seventh Avenue, 43rd Fl. Tel : 212-840-9399 Bal . : $0
(MLOUIS) Closed Grant New York, NY 1001 8 Fax: (212) 840-9390 Term 2 Months
Approved
1219/2003 Grant. $75,000
Start- 12/9/2003 Innocence Project, The Innocence Project The Paid : $75,000
End : 12/9/2004 Cash Grants 100 Fifth Avenue, 3rd floor Nina Morrison Bal. : $0
(SHAWKINS) Active Grant New York, NY 1001 1 Tel: (212) 790-0375 Term : 12 Months
Approved Institute, The

11/20/2003 Institute, The James Austin Grant $75,000
Start 12/1/2003 c/o JFA- Associates Tel: (202) 544-4454 Paid, $0
End 12/1/2004 Cash Grants 5 Walter Houp Court, NE Fax : (202) 496-6342 Bal . : $0'
(SBANE) . Active Grant Washington, DC 20002 asstin@aof corn Term . 12 Months
-
Page 5
DISPOSITION TYPE/STATUS ORGANIZATION CONTACT REQ/GRANTED
Approved Institute, The

10/31/2003 Institute, The James Austin Grant, $103,140
Start : 10/31/2003 c/o JFA- Associates Tel: (202) 544-4454 Paid . $103,140
End : 7/31/2004 Cash Grants 5 Walter Houp Court, NE Fax . (202) 496-6342 Bal . : $0
JSBANE) Active Grant Washington, DC 20002 assbn@aol .com Term : 9 Month
Approved
6/6/2003 Justice Policy Institute Justice Policy Institute Grant: $150,000
Start: 6/6/2003 4455 Connecticut Avenue, NW Vincent Schiraldi Paid : $0
End: 6/6/2004 Cash Grants Suite B-500 Tel : 202-363-7847 Bal . : $150,000 5 0, 00 C~
_(SBANE) Active Grant Washington, DC 20008 Fax: (202) 363-8677 Term : 12 Months
Approved Juvenile Justice Project of

2/25/2003 Juvenile Justice Project of Louisiana Grant : $250,000
Start: 2/25/2003 Louisiana David J . Utter Paid : $250,000
End . 2/25/2004 Cash Grants 1600 Oretha Castle Haley Blvd . Tel : (504) 522-5437 Bal . : $0
(HHUANG) Active Grant New Orleans, LA 70113 Fax : (504) 522-5430 Term: 12 Months
Approved
2/25/2OD3 Juvenile Law Center Juvenile Law Center Grant- $600,000
Start 2/25/2003 The Philadelphia Building Robert G Schwartz Paid : $100,000
End : 2/25/2006 Cash Grants 1315 Walnut Street 4th Fl. Tel : (215) 625-0551 Bal . : $SNOW
(SBANE) Active Grant Philadelphia, PA 19107 Fax: (215) 625-2808 Term : 36 Months
Approved Legal Action Center

10/31/2003 Paul N . Samuels Grant : $69,000
Start : 10/31/2003 Legal Action Center Tel : (212) 243-1313 Paid- $69,000 4
End : 2/29/2004 Cash Grants 153 Waverly Place Fax : (212) 675-0286 Bal . : $0
(SBANE) Active Grant New York, NY 1001 4 lacinfo@lac .org Term : 4 Months
Approved Legal Services to Prisoner's

2/25/2003 Legal Services to Prisoner's with with Children Grant $18,800
Start: 4/21/2003 Children Dorsey Nunn Paid : $18,800 J
End- 6/21/2003 Cash Grants 1540 Market Street, 490 Tel 415-255-7036 ext . 312 Bal . : $0
_(HHUANG) Active Grant San Francisco, CA 94102 Fax: 415-5523150 Term: 2 Months
Approved Liberty Hill Foundation

5/14/2003 Liberty Hill Foundation Torie Osborn Grant $35,000
Start: 5/16/2003 2121 Cloverfield Blvd, Suite Tel (310) 453-3611 Paid : $35,000 J
End: 11/16/2003 Cash Grants 113 Fax . (310) 453-7806 Bal.: $0
(HHUANG) Active Grant Santa Monica, CA 90404 tosbom@libertyhill .org -Term : 6 Months
Z 7-3 (p 0
Page 6
0 -
FY 2oo3i APPROVED COMMUNITY JUSTICE GRANTS
DISPOSITION - TYPE/STATUS ORGANIZATION CONTACT REQ/GRANTED
Approved
12/11/2003 Link Media Grant : $22,000
Start . 12/11/2003 Link Media Kim Spencer Paid- $0
End : 2/11/2004 Cash Grants 901 Battery Street, Suite 308 Tel: (415) 457-5222 Bal . : $e 2Z, a o a
-(HHUANG) Active Grant San Francisco, CA 941 11 Fax : (415) 457-6810 Term : 2 Months
Approved
10/31/2003 Local Initiatives Support Local Initiatives Support Grant : $130,000
Start 10/31/2003 Corporation Corporabon Paid : $130,000,-/
End : 10/3V2004 Cash Grants 733 Third Avenue Lisa Belsky Bal . : $0
-(HHUANG) Active Grant New York, NY 10017 Tel : (212) 455-9800 Term: 12 Months
Approved
10/31/2003 MDRC Grant: $208,000
Start 10/31/2003 MDRC Judith M. Gueron Paid : $90,000
End : 12/31/2005 Cash Grants 16 East 34th Street Tel: (212) 532-3200 Bal . : $118,000 T1040
-(SBANE) Active Grant New York, NY 1001 6 Fax, (212) 68"832 Term : 26 Months
Approved Mental Health Association of Mental Health Association of

6/6/2003 Greater Houston Greater Houston Grant : $395,000
Start : 6/6/2003 2211 Norfolk Betsy Schwartz Paid : $150,000
End : 6/6/2006 Cash Grants Suite 810 Tel : 713-523-8963 Bal.: $245,000
-(HHUANG) Active Grant Houston, TX 77098 Fax : 713-522-0698 Term : 36 Months
Migration Policy Institute
Demetrios G .
Papademetriou
Approved Tel: 202-266-1901
10/31/2003 Migration Policy Institute Fax : 202-266-1900 Grant: $300,000
Start: 10/31/2003 1400 16th Street, NW Paid : $150,000
End : 10/31/2005 Cash Grants Suite 300 dpapademetriou@mig ration Bal : $150,000
I(RCRANE) Active Grant Washington, D.C . 20036-2257 policy .org Term : 24 Months
Approved Monteflore Medical Center

2/25/2003 Montefiore Medical Center Ernest Drucker Grant : $107,500
Start : 2/25/2003 Montefiore Medical Center Tel : (718) 920-4766 Paid : $107,500
End : 2/25/2004 Cash Grants 111 East 21 Oth street Fax : (718) 708-6378 Bal. : $0
(SBANE) Active Grant Bronx, NY 10467 emdrucker@earthfink .net Term : 12 Months
Murder Victims' Families for

Approved Reconciliation
12/17/2003 Murder Victims' Families for Renny Cushing Grant: $11,500
Start* 12/17/2003 Reconciliation Tel : (617) 868-0007 Paid : $0
End . 3/17/2004 Cash Grants 2161 Massachusetts Avenue Fax: (617) 354-2832 Bal : 1111sto
(SHAWKINS) Active Grant Cambridge, MA 02140 cushing@mvfr org Term : 3 Months
-5T
Page 7
FY 2003 APPROVED COMMUNITY JUSTICEGRANTS
DiSPOSITION TYPE/STATUS ORGAN17-ATION CONTACT REQ/GRANTED
NAACP Houston
Approved Yolanda Smith
10/31/2003 Tel (713) 526-3389 Grant- $79,050
Start : 10/31/2003 NAACP Houston Fax, (713) 630-2699 Paid : $79,050
End : 10/31/2004 Cash Grants 2002 Wheeler Street Bal : $0
(HHUANG) Active Grant Houston, TX 77004 yolanda@naacphouston .org Tenn : 12 Months
NAACP Houston
Approved Yolanda Smith
8/5/2003 Tel: (713) 526-3389 Grant: $75,000
Start: 8/512003 NAACP Houston Fax: (7113) 630-2699 Paid: $75,000
End- 4/5/2004 Cash Grants 2002 Wheeler Street Bal. : $0
(HHUANG) Active Grant Houston, TX 77004 yolanda@naacphouston .org Term : 8 Months
Approved National Center for Victims of National Center for Victims

6/6/2003 Crime, The of Crime, The Grant $125,000
Start. 6/6/2003 2000 M Street, NW Susan Herman Paid : $125,000
End: 6/6/2004 Cash Grants Suite 480 Tel: (202) 467-8700 Bal. : $0
(HHUANG) Active Grant Washington, DC 20036 Fax: (202) 467-8701 Term : 12 Months
National Commission on
Approved Correctional Health Care
6/6/2003 National Commission on Bert N. King Grant: $451,50
Start 6/6/2003 Correctional Health Care Tel: (917) 4424518 Paid: $141,500
End 6/6/2006 Cash Grants 1300 W. Belmont Avenue Fax: (212) 929-1446 Bal. : $310.0001
0 3 /6 1 06 0
(SBANE) Active Grant Chicago, IL 60657-3200 kingl@nychhc.org Term : 36 Months
National Govemor's
Approved Association
10/31/2003 National Governor's Association Thomas MacLellan Grant: $259,751
Start 10/31/2003 444 North Capitol Street, Suite Tel: 202-624-5427 Paid: $169,751
End: 10/31/2004 Cash Grants 267 Fax: 202-624-5313 Bal.: I
(HHUANG) Active Grant Washington, DC 20001-1512 tmaclellan@nga org Term : 12 Months
New Jersey Institute for

Approved Social Justice
2125/2003 New Jersey Institute for Social Kenneth J. Zimmerman Grant: $50,000
Start: 2/26/2003 Justice Tel: (973) 624-9400 Paid : $50,000 J
End: 2/26/2004 Cash Grants 60 Park Place Fax: (973) 624-0704 Bal. : $0
(SBANE) Active Grant Newark, NJ 07102-5504 njisn@njisn.org Term : 12 Months
Approved
10/31/2003 New Press, The Grant: $80,000
Start: 10/31/2003 New Press, The Diane Wachtell Paid $80,000
End- 10/31/2004 Cash Grants 38 Greene Street Tel- (212) 629-8802 Bal. : $0
I(HHLIANG) Active Grant NewYork,NY10013 Fax. (212) 268-6349 Term : 12 Months
Page 8
- -1 -
1r, 0 IV
S .
DISPOSITION TYPE/STATUS ORGANIZATION CONTACT REQ/GRANTED
New York University School of

Law
Center for the Practice and
Study of Community Problem
Solving
Approved Washington Square Legal
2/25/2003 Services New York University: School Grant: $750,000
Start: 4/30/2003 161 Avenue of the Americas, of Law Paid $250,000
End: 10/30/2006 Cash Grants 4th Fl . Gerald Lopez Bal. : $500,000 5-60f,06(
(HHUANG) Active Grant New York, NY 1001 3 Tel: (212) 998-6469 Term* 42 Months
Approved
2/25/2003 Pacific News Service Grant: $106,000
Start: 2125/2003 Pacific News Service Sandy Close Paid : $106,000 V
End: 8/15/2003 Cash Grants 275 9th Street Tel: (415) 5034170 Bal. : $0
-(HHUANG) Closed Grant San Francisco, CA 94103 Fax: (415) 503-0970 Term : 6 Months
Approved Prison Moratorium Project Original: $

2/26/2003 Kate Rhee Grant: 8
Start: 5/1/2003 Prison Moratorium Project Tel: (718) 260-8805 Paid $42.5100
tooo
End: 5/1/2005 Cash Grants 388 Atlantic Avenue, 3rd Fl. Fax: (718) 260-0070
-(HHUANG) Active Grant Brooklyn, NY 11217 pmp@nomorepdsons.org (-~Term: 24 Month-
Prison Reform Advocacy

Approved Center
2125/2003 Prison Reform Advocacy Center David Singleton Grant $400,000
Start: 2/25/2003 1428 Enquirer Building Tel: (513) 421-1108 Paid . $200,000,/
End: 2/25/2005 Cash Grants 617 Vine Street Fax: (513) 562-3200 Bal. : $200,000
(HHUANG) Active Grant Cincinnati, OH 45202-2416 pracincin@zoomtown .com Term : 24 Months PW
Approved Probono.net
7/21/2003 Michael Hertz Grant. $62,000
Start: 7/21/2003 Probono.net Tel: (212) 760-2554 Paid . $62,000
End: 12121/2003 Cash Grants 151 West 30th, 10th floor Fax: (212) 760-2557 Bal. : $0
(SBANE) Active Grant New York, NY 10001 info@probono .net Term: 5 Months
Approved Public Interest Projects

2/25/2003 Michelle Lord Grant. $750,000
Start. 2/25/2003 Public Interest Projects Tel: 212-764-1508 ext. 242 Paid : $250,000
End. 2/25/2006 Cash Grants 80 Broad Street, 17th Fl . Fax: (212) 7644298 Bal - $500,000500,600
(HHUANG) Active Grant New York, NY 10004 bcolon@mrss .com Term- 36 Months
- T
Page 9
I I . -. - - -
01 t
DISPOSITION - TYPE/STATUS ORGANIZATION CONTACT REQ/GRANTED
Reinvesting in Youth/ City of

Approved Seattle Reinvesting in Youth/ City of
10/31/2003 Alaska Building Seattle Grant. $600,000
Start: 10/31/2003 618 Second Avenue Jim Street Paid- $300,000
End: 10/31/2005 Cash Grants 4th Fl . Tel 206-684-0365 Bal : $300,000 B
-(HHUANG) Active Grant Seattle, WA 98104-2232 Fax: (206) 684-0365 Term- 24 Months
Approved
10/31/2003 Research Foundation of the City Research Foundation of the brant: $100,000
Start- 10/31/2003 of New York City of New York Paid : $100,000
End : 7/31/2004 Cash Grants 555 West 57th Street Richard F . Rothbard Bal. : $0
(SBANE) Active Grant New York, NY 1001 9 Tel : (212) 417-8300 Term : 9 Months
Rhode Island Family Life

Center
Approved Sol Rodriguez
10/31/2003 Tel: (401) 781-5808 ext. Grant :
Start, 10/3112003 Rhode Island Family Life Center 102 Paid :
End : 10/31/2005 Cash Grants 550 Broad Street Fax: (401) 781-5361 Bal . :
-(HHUANG) Active Grant Providence, RI 02907 flc@d-familylifecenter.org Term : 24 Months
Approved Search for Common Ground Search for Common Ground

2/26/2003 1601 Connecticut Avenue, John Marks Grant: $150,000
Start: 2/26/2003 N .W. Tel : (202) 777-2222 Pai
End : 2126/2005 Cash Grants Suite 200 Fax : (202) 232-6718 Bal . : $~~
(HHUANG) Active Grant Washington, DC 20009 jmarks@sfcg org Term . 24 Months
Sentencing Project, The

Approved Malcolm C . Young
10/31/2003 Sentencing Project, The Tel : (202) 628-0871 Grant: $189,000
Start : 10/31/2003 514 Tenth Street NW Fax: (202) 628-1091 Paid : $189,000
End : 10/31/2004 Cash Grants Suite 1000 Bal . : $0
(SBANE) Active Grant Washington, D .C . 20004 staff@sentencingprojecLorg Term : 12 Months
Approved Statewide Youth Advocacy

6/6/2003 Elie Ward Grant : $62,000
Start: 6/6/2003 Statewide Youth Advocacy Tel: 518-436-8525 Paid : $62,000
End : 6/6/2004 Cash Grants 17 Elk Street Fax : 518-427-6576 Bal. : $0
(SBANE) Active Grant Abany, NY 12207-1014 esw@syanys .org Term : 12 Months
Approved Tides Center Justice Policy

2/25/2003 Institute Grant- $166,600
Start. 2/25/2003 4455 Connecticut Avenue, NW Tides Center Justice Policy Paid : $166,600
End- 2/25/2004 Cash Grants Suite B-500 Institute Bal.- $0
(SBANE) Active Grant Washington, DC 20008 Term : 12 Months
T- 8
Page 10
FY 2003 APPROVED COMMUNITY JUSTICEGRANTS
DISPOSITION ' TYPE/STATUS ORGANIZATION CONTACT REQ/GRANT.ED
Approved Tides Center : Justice Policy Tides Center, Justice Policy Original $250,000
6/6/2003 Institute Institute Grant. $100,000
Start- 6/6/2003 4455 Connecticut Avenue, NW Vincent Schiraldi Paid- $100,000
End : 6/6/2004 Cash Grants Suite B-500 Tel : 202-363-7847 Bal .- $0
-(SBANE) Active Grant Washington, DC 20008 Fax: (202) 363-8677 Term : 12 Months
Approved Tides Foundation : Drug Policy Tides Foundation : Drug

10/31/2003 Reform Policy Reform Grant : $500,000
Start: 10/31/2003 40 Exchange Place Gary D. Schwartz Paid- $500,000
End : 10/31/2004 Cash Grants Suite 1111 Tel. (415) 561-6400 Bal . : $0
(SBANE) Active Grant New York, NY 10005 Fax : (415) 561-6401 Term : 12 Months
Tides Foundation : San Francisco

Approved District Attorney Tides Foundation- San
2/26/2003 District Attorney Terence Francisco District Attorney Grant $475,000
Start: 2/26/2003 Hallinan's Office Tim Silard Paid : $75,000
End : 8/26/2005
(HHUANG)
Cash Grants
Active Grant
850 Bryant Street, 3rd Floor
San Francisco, CA 94103
Tel: (415) 553-9723
Fax: (415) 553-9700
Bal.: $400,000
Term : 30 Months
,~501 000
Approved Urban Institute, The

6/6/2003 Jeremy Travis Grant: $107,000
Start : 6/6/2003 Urban Institute, The Tel : (202) 261-5587 Paid: $107,000 J
End : 6/6/2004 Cash Grants 2100 M Street, N .W. Fax: (202) 659-8985 Bal . : $0
(SBANE) Active Grant Washington, D.C . 20037 jtravis@ui urban org Term : 12 Months

5/14/2003 Jeremy Travis Grant : $2,100
Start: 5/14/2003 Urban Institute, The Tel: (202) 261-5587 Paid . $2,100
End: 6/14/2003 Cash Grants 21 00 M Street N .W. Fax : (202) 659-8985 Bal. : $0
(SBANE) Closed Grant Washington, D .C. 20037 jtravis@ui .urban .org Term : 1 Month

8/13/2003 Jeremy Travis Grant : $34,971
Start : 8/13/2003 Urban Institute, The Tel : (202) 261-5587 Paid- $34,971 J
End- 1/30/2004 Cash Grants 21 00 M Street, N .W. Fax : (202) 659-8985 Bal . : $0
(SBANE) Active Grant Washington, D.C . 20037 jtravis@ui.urban.org Term: 6 Months
Approved Urban Justice Center

2/25/2003 Heather Barr Grant $53,000
Start. 2/2612003 Urban Justice Center Tel (646) 602-5671 Paid : $53,000 J
End- 2/26/2004 Cash Grants 666 Broadway, 10th fl . Fax- (212) 533-4598 Bal . : $0
(HHUANG) Active Grant New York, NY 1001 2 hbarr@urbanjustice org Term- 12 Months
,5T ~) - - ? C, (--)
Page 11 . I
I
P, a 0,
Approved
2/26/2003 Vera Institute of Justice Grant, $460,000
Start : 2/26/2003 Vera Institute of Jusfice Christopher E. Stone Paid : $193,960
End . 2/26/2005 Cash Grants 233 Broadway, 12th I'l Tel- (212) 334-1300 Bal . : $26&0" -
(SBANE) Acbve Grant New York, NY 10279 Fax: (212) 941-9407 Term : 24 Months
Approved
6/6/2003 Volunteers of America Grant : $500,000
Start 616/2003 Volunteers of America Kay D . Toran Paid: $200,000
End : 6/6/2007 Cash Grants 537 S.E . Alder Street Tel: 503-235-8655 exL 214 Bal. : $300,000 C) if) 00 C
-(HHUANG) Active Grant Portland . OR 97214-2278 Fax : 503-239-6233 Term : 48 Months
Approved W Haywood Bums Institute Original . $200,000

6/6/2003 James R Bell Grant: $91,533
Start 6/6/2003 W. Haywood Bums Institute Tel: (415) 321-41 00 ext. Paid : $91,533
End : 12/6/2003 Cash Grants 180 Howard Street, Suite 320 101 Bal . : $0
(HHUANG) Active Grant San Francisco, CA 94105 Fax: (415) 321-4140 Term : 6 Months
Western States Center.

Approved Western Prison Project
10/31/2003 Western States Center: Western Jo Ann Bowman Grant : $100,000
Start 10131/2003 Prison Project Tel- (503) 335-8449 ext. Paid : $100,000 J
End : 10/31/2004 Cash Grants P.O. Box 40085 201 Bal . : $0
-(HHUANG) Active Grant Portland, OR 97240-0085 Fax : (503) 232-1922 Term : 12 Months
Approved
3/26/2003 William J . Clinton Presidential Grant: $5,000
Start 3/27/2003 Foundation William J . Clinton Paid: $5,000
End : 3/27/2004 Cash Grants 55 West 125th Street Presidential Foundation Bal . : $0
-(HHUANG) Active Grant New York, NY 10027 Clyde Williams Term : 12 Months
Approved
6/6/2003 Youth Law Center Grant: $300,000
Start 6/6/2003 1010 Vermont Avenue, N .W., Youth Law Center Paid- $150,000
End : 6/6/2005 Cash Grants Suite 310 Mark Soler Bal. : $150,000 'b 1000
(SBANE) Active Grant Washington, D.C. 20005 Tel : (202) 637-0377 Term- 24 Months
Approved
10/14/2003 Youth Law Center Grant $10,000
Start. 10/14/2003 1010 Vermont Avenue, N W., Youth Law Center Paid : $10,000
End : 10/14/2004 Cash Grants Suite 310 Mark Soler Bal : $0
(HHUANG) Active Grant Washington, D C . 20005 Tel- (202) 637-0377 Term* 12 Months
Page 12
I
Approved
11,120/2003 Youth Law Center Grant: $70,000
Start: 12/1/2003 1010 Vermont Avenue, N .W., YouthLawCenter Paid . $70,000
End: 12/1/2004 Cash Grants Suite 310 Mark Soler Bal . : $0
(SBANE) Active Grant Washington, D.C . 20005 Tel : (202) 637-0377 Term : 12 Months
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Page 13
-1
EXPENDITURE RESPONSIBILITY REPORT

PURSUANT TO IRC SECTION 4945(h)(3)
and REGULATION 53 .4945-5(d)
During 2003, the JEHT Foundation made the following grant:
Amount Paid in Current Tax Year : $75,000 Date Paid: 5/23/2003
Organization Name : Hip Hop Research and Education Fund

Organization Address : 512 Seventh Avenue, 43 rd Fl.,NewYork,NY 10018
Purpose of Grant : Countdown to Fairness Event
The Hip-Hop Research and Education Fund is the public education and research arm of
the Hip-Hop Summit Action Network, a non-partisan national coalition of hip-hop artists,
entertainment industry leaders, civil rights advocates and youth leaders focused on social
and j ustice reforms. This grant provides funding for the "Countdown to Fairness " media
and outreach campaign in New York State aimed at educating the public about the
harshness and harmful effects of the thirty-year-old Rockefeller drug laws.
Reporting Information : The Foundation has received and reviewed report(s) from
this organization on the following date(s):
August 5, 2003
The JEHT Foundation reviewed the grant report(s) on the date(s) mentioned above, and
has undertaken verification of the grantee's report(s) to ensure the accuracy and
reliability of the report(s) .
The Foundation made a grant to the Hip Hop Research and Education Fund following a
pregrant inquiry and pursuant to a written agreement . The amount of the grant ftmds
expended by the grantee within the fiscal year was the entire amount of the grant. To the
best knowledge, information, and belief of the Foundation, none of the funds has been
diverted from the purpose of the grant.
STM-r
-t
EXPENDITURE RESPONSIBILITY REPORT

PURSUANT TO IRC SECTION 4945(h)(3)
and REGULATION 53 .4945-5(d)
During 2003, the JEHT Foundation made the following grant:
Amount Paid in Current Tax Year : $42,500 Date Paid : 5/01/2003
Organization Name : Prison Moratorium Project

d
Organization Address : 388 Atlantic Avenue, 3 Fl., Brooklyn, NY 11217
Purpose of Grant: Communications Capacity Building Initiative
The Prison Moratorium Project is a multiracial; youth led grass roots organization
dedicated to halting prison expansion, empowering youth and other constituencies
affected by mass incarceration, and advocating for fairer criminal justice policies .
Reporting Information: The Foundation has received and reviewed report(s) from
this organization on the following date(s) :
October 3, 2003
The JEHT Foundation reviewed the grant report(s) on the date(s) mentioned above, and
has undertaken verification of the grantee's report(s) to ensure the accuracy and
reliability of the report(s).
The Foundation made a grant to the Prison Moratorium Project following a pregrant
inquiry and pursuant to a written agreement. The total amount of the grant approved was
$85,000 and the grant was to be disbursed in two equal payments of $42,500 within the
fiscal year. The disbursement of the second payment was subject to the review of a
report on the expenses of the first payment. The Foundation has found Prison
Moratorium Project to be out of compliance with the written grant agreement . As a result
the final payment on the grant has been suspended and the Foundation has requested that
the amounts not spent in accordance with the grant be returned to the Foundation.
S -T m-r

JEHT Foundation - 2003 Tax Return

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JEHT Foundation - 2003 Tax Return

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Return of Private Foundation

NEW YORK NY 10 012 D 1 . Foreign organizations, check here

Contributions, gifts, grants, etc., received _ 13,860,000 . NIA

Lij 8 Net short-term capital gain

c Gross profit or (loss) . _

12 Investments -mortgage loans . . . . ._ . . . . . . . . . . . .

18 Total assets to be com p leted b all filers 860,360 .1 3,032,064 .1 3 .032,064 .

14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211

~f g ain, also enter in Part I, line 7

If section 4940(d)(2) applies, leave this part blank .

Base peraiod years Distribution patio

2 Total oiline t,column (d) .. . . 2 24 .4999963

5 Multiply line 4 by line 3 .. .. . . ... . .. _.. s 15 , 372 , 988 .

6 Enter 1 % of net investment income (1 % of Part I, line 27b) . . .. _ . _ , _ _ .. .. .. . .. .__ _ _ 6 76 .

7 Add lines 5 and 6 . .. ..... . ..... . . . . . .. .... ... . 7 15 f 373 , 064 .

Total number of other employees paid over $50,000 101. 0

Form 990-PF (2003)

Summary of Program-Related Investments

All other program-related investments See instructions

Total . Add lines 1 through 3 11110. 1 0 .

1 Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes :

Undistributed Income (see instructions)

(a) (b) M (d)

Form 990-PF (2003) JEHT FOUNDATION 13-7232160 Page 9

Any submission deadlines :

323581/01-20-04 Form 990-PF (2003)

SEE STATEMENT A (PAGES 1 OMMUNIT

Total No- 3a 9,568,441 .

Total 111I- 3b 16,198,500 .

14330322 759420 137232160 2003 .05020 JEHT FOUNDATION 13723211

g Fees and contracts from government agencies

Wi~XVI-R~ Relationship of Activities to the Accomplishment of Exempt Purposes

Signature of officer or trustee

14330322 759420 137232160 2003 .0502

Name of organization Employer identification number

JEHT FOUNDATION 13-7232160

Filers of. Section :

Form 990 or 990-EZ D 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 M 501(c)(3) exempt private foundation

[-] 4947(a)(1) nonexempt charitable trust treated as a private foundation

0 501(c)(3) taxable private foundation

JEHT FOUNDATION 13-7232160

Pad I Contributors (See Specific Instructions .)

(a) (b) M (d)

1 JEANNE LEVY-HINTE Person FT

(a) (b) (c) (CO

2 IRENE DIAMOND FUND Person F-X-1

(a) (b) M (d)

(a) (b) M (d)

(a) (b) M (CQ

(a) (b) (c) (CO

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

3COMPUTER EQUIPMENT 063002SL 3 .00 16 4,500 . 4,500 . 750 . 1,500 .

4COMPUTER SOFTWARE 630 .02SL .3 .00 16 24o215 . 24,215 . 4rO36 . St072 .

5WEBSITE 123102SL 3 .00 16 14,500 . 14,500 . 4,833 .

6LEASEHOLD IMPROVEMENTS.G63OG2SL 7 .00 .16 40o460 . 40t460 . 2,,89G . 5t780 .

7FURNITURE & FIXTURES 063003SL 7 .00 16 2,544 . 2,544 . 182 .

8COMPUTER MUIPMENT :063DG3SL 3 .00 16 170810 . 17t810 . 2,r968 .

9COMPUTER SOFTWARE 063003SL 3 .00 16 1,017 . 1,017 . 169 .

10WEBSITE 1231 03SL 9 .00 16 2o100 . 2,r 100 . 350 .