Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
The Skadden Foundation
 
% CHRIS FULTON
Number and street (or P.O. box number if mail is not delivered to street address)360 Hamilton AvenueSuiteRoom/suite
City or town, state, and ZIP code
White Plains, NY106011811
A Employer identification number

13-3455231
B Telephone number (see instructions)

(212) 735-2956
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$9,878,610J Accounting method:
MODIFIED CASH
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 4,077,400
2 Check bullet
3 Interest on savings and temporary cash investments 10,860 10,860  
4 Dividends and interest from securities...... 126,839 126,839  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 143,729
b Gross sales price for all assets on line 6a 3,797,689
7 Capital gain net income (from Part IV, line 2)... 143,729
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 8,031 0 0
12 Total. Add lines 1 through 11........ 4,366,859 281,428 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 320,066 0 0 320,066
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 49,000     49,000
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest............... 45     45
18 Taxes (attach schedule) (see instructions) Click to see attachment 15,154 0 0 12,904
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 127,628     118,742
22 Printing and publications.......... 67,927     66,046
23 Other expenses (attach schedule)....... Click to see attachment 18,780 0 0 15,819
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 598,600 0 0 582,622
25 Contributions, gifts, grants paid........ 3,410,074 3,410,074
26 Total expenses and disbursements. Add lines 24 and 25 4,008,674 0 0 3,992,696
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 358,185
b Net investment income (if negative, enter -0-) 281,428
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 12,744 103,271 103,271
2 Savings and temporary cash investments.......... 6,031,426 6,213,293 6,213,293
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 9,274    
c Investments—corporate bonds (attach schedule)........ 3,535,221 Click to see attachment3,562,046 3,562,046
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,588,665 9,878,610 9,878,610
Liabilities 17 Accounts payable and accrued expenses.......... 61,325 13,762
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 61,325 13,762
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 7,192,766 7,712,029
25 Temporarily restricted................ 2,334,574 2,152,819
26 Permanently restricted................    
bullet
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 (see page 17 of the
instructions).................... 9,527,340 9,864,848
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 9,588,665 9,878,610
Part III 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 9,527,340
2 Enter amount from Part I, line 27a..................... 2 358,185
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 9,885,525
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 20,677
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 9,864,848
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a SECURITIES      
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 3,797,689   3,653,960 143,729
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       143,729
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 143,729
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) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced 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 foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 3,964,931 6,670,295 0.594416
2010 3,993,432 6,895,932 0.5791
2009 4,200,126 5,638,031 0.744963
2008 4,060,411 4,484,219 0.905489
2007 3,619,134 4,348,097 0.832349
2 Total of line 1, column (d) ...................... 2 3.656317
3 Average distribution 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 0.731263
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 8,142,766
5 Multiply line 4 by line 3....................... 5 5,954,503
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,814
7 Add lines 5 and 6......................... 7 5,957,317
8 Enter qualifying distributions from Part XII, line 4.............. 8 3,992,696
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.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 5,629
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 5,629
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 5,629
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 2,644
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 6,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 8,644
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,015
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet3,015 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation 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
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
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?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is “Yes” to line 7, has the foundation 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
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.skaddenfellowships.org
    14
    The books are in care ofbulletCHRIS FULTON Telephone no.bullet (914) 750-3460
    Located atbullet360 HAMILTON AVEwhite plainsNY ZIP+4bullet10601
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    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.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation 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.) ..............
    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.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    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
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation 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 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (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)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Eric J Friedman Trustee
    1.0     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    Barry H Garfinkel TRUSTEE
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    Judith S Kaye Trustee
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    Jose Lozano Trustee
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    Suzanne Mckechnie Klahr Trustee
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    Kurt L Schmoke Trustee
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    Solomon B Watson IV Trustee
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    Martha Minow Trustee
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    Robert C Sheehan Trustee
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    Lauren Aguiar Chairman of the board
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    Chris Fulton Treasurer
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    Susan Butler Plum FOUNDATION ADMINISTRATOR
    1.0     		320,066 49,000 0
    360 Hamilton Avenue
    White Plains,NY106011811
    MICHAEL SCHILL TRUSTEE
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    MARNI VON WILPERT TRUSTEE
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    THOMAS J ALLINGHAM II VICE PRESIDENT
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    C BENJAMIN CRISMAN JR VICE PRESIDENT
    1.0     		0    
    360 Hamilton Avenue
    White Plains,NY106011811
    ALAN C MYERS VICE PRESIDENT
    1.0     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-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 number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,671,345
    b
    Average of monthly cash balances.......................
    1b
    4,595,423
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,266,768
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    8,266,768
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    124,002
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    8,142,766
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    407,138
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    407,138
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    5,629
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,629
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    401,509
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    8,031
    5
    Add lines 3 and 4............................
    5
    409,540
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    409,540
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    3,992,696
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,992,696
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,992,696
    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 (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 409,540
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 0
    b Total for prior years:2010, 2009, 2008  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007....... 3,621,146
    b From 2008....... 4,063,034
    c From 2009....... 4,247,331
    d From 2010....... 3,608,491
    e From 2011....... 3,634,155
    fTotal of lines 3a through e......... 19,174,157
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 3,992,696
    a Applied to 2011, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 409,540
    e Remaining amount distributed out of corpus 3,583,156
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 22,757,313
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		3,621,146
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		19,136,167
    10 Analysis of line 9:
    a Excess from 2008.... 4,063,034
    b Excess from 2009.... 4,247,331
    c Excess from 2010.... 3,608,491
    d Excess from 2011.... 3,634,155
    e Excess from 2012.... 3,583,156
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    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 “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part 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)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList 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).)
    JOSEPH FLOM ROBERT SHEEHAN
    bList 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
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail of the person to whom applications should be addressed:
    SUSAN BUTLER PLUM
    FOUR TIMES SQUARE
    NEW YORK,NY10036
    (212) 735-2956
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHED APPLICATION
    cAny submission deadlines:
    ANNUALLY IN OCTOBER
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE ATTACHED APPLICATION
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ACLU Immigrants' Rights Project
    39 Drumm Street
    San Francisco,CA94111     		none 509(a)(1) payments for fellowships 29,834
    ACLU Immigrants' Rights Project
    125 Broad Street 18th Floor
    New York,NY10004     		none 509(a)(1) payments for fellowships 29,835
    Advancement Project
    1220 L Street NW Suite 850
    Washington,DC20005     		none 509(a)(2) payments for fellowships 27,784
    Advice on Individual Rights in Europe (AIRE) Centr
    17 Red Lion Square 3rd Floor
    London   WC1r 4qh
    UK     		none expenditure rspnsblt payments for fellowships 28,700
    Advocates for Children of New York
    151 West 30th Street 5th Floor
    New York,NY10001     		none 509(a)(1) payments for fellowships 87,448
    African Services Committee
    429 West 127th Street
    New York,NY10027     		none 509(a)(1) payments for fellowships 27,576
    Aisa Villarosa Berg
    1025 E Forest Ave 139
    Detroit,MI48207     		none Individual payments for fellowships 2,951
    Amy Walters Saltzman
    1800 North Charles Street Suite 40
    Baltimore,MD21201     		none Individual payments for fellowships 3,492
    Asian American Legal Defense & Education Fund
    99 Hudson Street 12th Floor
    New York,NY10013     		none 509(a)(1) payments for fellowships 71,264
    Asian Pacific American Legal Center
    1145 Wilshire Blvd 2nd Floor
    Los Angeles,CA90017     		none 509(a)(2) payments for fellowships 56,060
    Atlanta Volunteer Lawyers Foundation
    235 Peachtree Street NE Suite 1750
    Atlanta,GA30303     		none 509(a)(1) payments for fellowships 53,409
    Ayuda Inc
    1707 Kalorama Road NW
    Washington,DC20009     		none 509(a)(1) payments for fellowships 26,834
    Boston Medical Center
    88 East Newtown Street Vose 5
    Boston,MA02118     		none 509(a)(1) payments for fellowships 27,288
    Brooklyn Legal Services Corporation A
    80 Jamaica Avenue
    Brooklyn,NY11207     		none 509(a)(1) payments for fellowships 31,277
    Business & Prof People for the Public Interest
    25 East Washington St Suite 1515
    Chicago,IL60602     		none 509(a)(1) payments for fellowships 26,447
    California Rural Legal Assistance Inc
    2115 Kern Street Suite 370
    Fresno,CA93721     		none 509(a)(1) payments for fellowships 29,632
    Casa Cornelia Law Center
    2760 Fifth Avenue Suite 200
    San Diego,CA921036330     		none 509(a)(1) payments for fellowships 54,892
    Center for Conflict ResolutionResolution Systems
    11 East Adams Street suite 500
    Chicago,IL60603     		none 509(a)(1) payments for fellowships 31,933
    Centro Legal de la Raza
    3022 International Blvd Suite 410
    Oakland,CA94601     		none 509(a)(2) payments for fellowships 18,039
    Chicago Alliance Against Sexual Exploitation
    3304 N Lincoln Avenue Suite 202
    Chicago,IL60657     		none 509(a)(1) payments for fellowships 55,115
    Community Legal Services and Counseling Center
    One West Street
    Cambridge,MA02139     		none 509(a)(1) payments for fellowships 57,941
    Community Service Society of New York
    105 East 22nd Street
    New York,NY10010     		none 509(a)(1) payments for fellowships 29,772
    Connecticut Legal Services
    62 Washington Street
    Middletown,CT06457     		none 509(a)(1) payments for fellowships 33,112
    Disability Rights Education & Defense Fund
    Ed Roberts Campus 3075 Adeline Str
    Berkeley,CA94703     		none 509(a)(1) payments for fellowships 27,240
    Disability Rights Legal Center
    919 Albany Street
    Los Angeles,CA90015     		none 509(a)(1) payments for fellowships 28,856
    Disability Rights Texas
    7800 Shoal Creek Blvd Suite 142-S
    Austin,TX78757     		none 509(a)(1) payments for fellowships 57,015
    East Bay Community Law Center
    2921 Adeline Street
    Berkeley,CA94703     		none 509(a)(1) payments for fellowships 54,804
    Education Law Center
    60 Park Place Suite 300
    Newark,NJ07102     		none 509(a)(1) payments for fellowships 28,255
    Equip for Equality
    20 North Michigan Avenue Suite 300
    Chicago,IL60602     		none 509(a)(1) payments for fellowships 29,175
    Georgia Legal Services Program
    Macon Regional Office 241 Third St
    Macon,GA31201     		none 509(a)(1) payments for fellowships 30,900
    Greater Boston Legal Services
    197 Friend Street
    Boston,MA02114     		none 509(a)(1) payments for fellowships 129,682
    Homeless Persons Representation Project
    201 North Charles Street Suite 110
    Baltimore,MD21201     		none 509(a)(1) payments for fellowships 28,383
    Inner City Law Center
    1309 East Seventh Street
    Los Angeles,CA90021     		none 509(a)(1) payments for fellowships 26,810
    Jacqueline Silva Anchondo
    197 Friend Street
    Boston,MA02114     		none Individual payments for fellowships 1,713
    Just Children Legal Aid Justice Center
    1000 Preston Avenue Suite A
    Charlottesville,VA22903     		none 509(a)(1) payments for fellowships 58,102
    Kate Webster
    429 West 127th Street
    New York,NY10027     		none Individual payments for fellowships 8,841
    Latino Justice (PRLDEF)
    99 Hudson Street 14th Floor
    New York,NY10013     		none 509(a)(1) payments for fellowships 30,213
    Lauren Lowe
    20 North Michigan Avenue Suite 300
    Chicago,IL60602     		none Individual payments for fellowships 1,464
    Laurie Ball Cooper
    6402 Arlington Blvd Suite 300
    Falls Church,VA22042     		none Individual payments for fellowships 8,135
    Lawyers Committee for Civil Rights of the SF Bay
    131 Steuart St Suite 400
    San Francisco,CA94105     		none 509(a)(1) payments for fellowships 27,206
    Lawyers Committee for Civil Rights Under Law
    1401 New York Avenue NW Suite 400
    Washington,DC20005     		none 509(a)(1) payments for fellowships 27,162
    Legal Aid Foundation of Los Angeles
    1550 W 8th Street
    Los Angeles,CA90017     		none 509(a)(1) payments for fellowships 55,173
    Legal Aid of Arkansas
    1905 E Mission Blvd Suite 6
    Fayetteville,AR72703     		none 509(a)(1) payments for fellowships 13,622
    Legal Aid Service of Northeastern Minnesota
    350 Northwest 1st Avenue Suite F
    Grand Rapids,MN55744     		none 509(a)(1) payments for fellowships 26,749
    Legal Aid Society of San Mateo County
    521 East Fifth Avenue
    San Mateo,CA944021302     		none 509(a)(1) payments for fellowships 55,889
    Legal Assistance Fndtn of Metropolitan Chicago
    120 S LaSalle Street Suite 900
    Chicago,IL606033425     		none 509(a)(1) payments for fellowships 79,739
    Legal Services Center
    122 Boylston Street
    Jamaica Plain,MA02130     		none 509(a)(1) payments for fellowships 85,871
    Legal Services of Eastern Missouri
    4232 Forest Park Avenue
    St Louis,MO63108     		none 509(a)(1) payments for fellowships 57,444
    Legal Services of Greater Miami
    3000 Biscayne Boulevard Suite 500
    Miami,FL33137     		none 509(a)(1) payments for fellowships 26,478
    Lisa Hirsch
    88 East Newtown Street Vose 5
    Boston,MA02118     		none Individual payments for fellowships 7,818
    Make the Road New York
    301 Grove Street
    Brooklyn,NY11237     		none 509(a)(1) payments for fellowships 56,487
    Margaretta Homsey Kroeger
    197 Friend Street
    Boston,MA02114     		none Individual payments for fellowships 9,148
    Marni Von Wilpert
    PO Box 191
    Indianola,MS38751     		none Individual payments for fellowships 6,675
    Maryland Disability Law Center
    1800 North Charles Street Suite 40
    Baltimore,MD21201     		none 509(a)(1) payments for fellowships 27,683
    Matthew Sykes
    1401 New York Avenue NW Suite 400
    Washington,DC20005     		none Individual payments for fellowships 3,879
    MFY Legal Services
    299 Broadway 4th Floor
    New York,NY10007     		none 509(a)(1) payments for fellowships 29,333
    Michigan Children's Law Center
    1025 E Forest Ave 139
    Detroit,MI48207     		none 509(a)(1) payments for fellowships 53,102
    Mississippi Center for Justice
    PO Box 191
    Indianola,MS38751     		none 509(a)(1) payments for fellowships 54,304
    National Association of the Deaf
    8630 Fenton Street Suite 820
    Silver Spring,MD20910     		none 509(a)(1) payments for fellowships 27,653
    National Employment Law Project
    3435 Wilshire Blvd Suite 2850
    Los Angeles,CA90010     		none 509(a)(1) payments for fellowships 80,803
    National Women's Law Center
    11 Dupont Circle NW Suite 800
    Washington,DC20036     		none 509(a)(1) payments for fellowships 70,216
    New York Lawyers for the Public Interest
    151 West 30th Street 11th Floor
    New York,NY10001     		none 509(a)(1) payments for fellowships 58,363
    Paulina Davis
    151 West 30th Street 5th Floor
    New York,NY10001     		none Individual payments for fellowships 5,875
    Philadelphia Legal Assistance
    42 S 15th Street Suite 500
    Philadelphia,PA19102     		none 509(a)(1) payments for fellowships 28,769
    Public Counsel
    610 South Ardmore Avenue
    Los Angeles,CA90005     		none 509(a)(1) payments for fellowships 26,896
    Public Interest Law Center
    1709 Benjamin Franklin Parkway - 2n
    Philadelphia,PA19103     		none 509(a)(1) payments for fellowships 65,841
    Public Justice Center
    One North Charles Street Suite 200
    Baltimore,MD21201     		none 509(a)(1) payments for fellowships 33,064
    Rebecca Walters
    1707 Kalorama Road NW
    Washington,DC20009     		none Individual payments for fellowships 2,232
    Rhode Island Legal Services Inc
    56 Pine Street Suite 400
    Providence,RI02903     		none 509(a)(1) payments for fellowships 97,867
    Samantha Leflar
    1905 E Mission Blvd Suite 6
    Fayetteville,AR72703     		none Individual payments for fellowships 150
    Sanctuary for Families Center for Battered Women's
    PO Box 1406 Wall Street Station
    New York,NY10268     		none 509(a)(1) payments for fellowships 29,017
    Sargent Shriver National Center on Poverty Law
    50 E Washington Street Suite 500
    Chicago,IL60602     		none 509(a)(1) payments for fellowships 86,783
    Selfhelp Community Services
    520 Eigth Avenue 5th Floor
    New York,NY10018     		none 509(a)(2) payments for fellowships 33,733
    Southern Poverty Law Center
    400 Washington Ave
    Montgomery,AL36104     		none 509(a)(1) payments for fellowships 27,358
    Swords to Plowshares
    1060 Howard Street
    San Francisco,CA94103     		none 509(a)(1) payments for fellowships 28,628
    Tahirih Justice Center
    6402 Arlington Blvd Suite 300
    Falls Church,VA22042     		none 509(a)(1) payments for fellowships 49,554
    Texas RioGrande Legal Aid
    4920 N IH-35
    Austin,TX78751     		none 509(a)(1) payments for fellowships 28,593
    The Aire Centre
    Third Floor 17 Red Lion Square
    London   WC1r 4QH
    UK     		none expenditure respnsbl payments for fellowships 29,194
    The Alliance for Children's Rights
    3333 Wilshire Blvd Suite 550
    Los Angeles,CA10001     		none 509(a)(1) payments for fellowships 25,888
    The Legal Aid Society
    199 Water Street
    New York,NY90010     		none 509(a)(1) payments for fellowships 58,397
    The Legal Aid Society Employment Law Center
    180 Montgomery Street Suite 600
    San Francisco,CA10038     		none 509(a)(1) payments for fellowships 55,502
    The Legal Aid Society of the District of Columbia
    1331 H Street NW Suite 350
    Washington,DC94104     		none 509(a)(1) payments for fellowships 31,354
    Third Sector New England Inc
    89 South Street 700
    Boston,MA20005     		none 509(a)(1) payments for fellowships 27,288
    Urban Justice Center
    123 William Street 16th Floor
    New York,NY02118     		none 509(a)(1) payments for fellowships 58,008
    Washington Lawyers' Committee for Civil Rights
    11 Dupont Circle NW Suite 400
    Washington,DC100383804     		none 509(a)(1) payments for fellowships 28,071
    Youth Advocacy Foundation
    Ten Malcolm X Boulevard
    Roxbury,MA20036     		none 509(a)(1) payments for fellowships 29,307
    ATLAS DIY
    544 60th Street
    Brooklyn,NY11220     		none 509(a)(1) payments for fellowships 10,000
    Bet Tzedek Legal Services
    3250 Wilshire Blvd 13th Floor
    Los Angeles,CA90010     		none 509(a)(2) payments for fellowships 10,000
    Center for Children's Advocacy
    2470 Fairfield Avenue
    Brideport,CT06605     		none 509(a)(1) payments for fellowships 10,000
    Centro de los Derechos del Migrante Inc
    519 North Charles Street Suite 260
    Baltimore,MD21201     		none 509(a)(1) payments for fellowships 10,000
    Community Legal Services
    3638 North Broad Street
    Philadelphia,PA19140     		none 509(a)(1) payments for fellowships 10,000
    DNA-People's Legal Services Inc
    PO Box 306
    Window Rock,AZ86515     		none 509(a)(1) payments for fellowships 10,000
    Farmers' Legal Action Group Inc (FLAG)
    360 North Robert Street
    Saint Paul,MN55101     		none 509(a)(1) payments for fellowships 10,000
    Legal Aid Justice Center
    1000 Preston Avenue Suite A
    Charlottesville,VA22903     		none 509(a)(1) payments for fellowships 10,000
    MinKwon Center for Community Action
    13619 41st Avenue 3
    Flushing,NY11355     		none 509(a)(1) payments for fellowships 10,000
    New York Legal Assistance Group (NYLAG)
    7 Hanover Square 18
    New York,NY10004     		none 509(a)(1) payments for fellowships 10,000
    Ohio Justice & Policy Center
    215 E 9th Street 601
    Cincinnati,OH45202     		none 509(a)(2) payments for fellowships 10,000
    Resilience Advocacy Project
    10 East 34th Street 10th Floor
    New York,NY10016     		none 509(a)(1) payments for fellowships 10,000
    The Margaret Chase Smith Policy Center
    5784 York Complex 4 Univ of Main
    Orono,ME04469     		none 509(a)(1) payments for fellowships 10,000
    Community Legal Aid Society
    100 W 10th St Ste 801
    Wilmington,DE19801     		none 509(a)(1) payments for fellowships 61,685
    Total .................................bullet 3a 3,410,074
    bApproved for future payment
    Advice on Individual Rights in Europe (AIRE) Centr
    17 red lion square 3rd floor
    london   wc1r 4qh
    UK     		none expenditure rspnsblt payments for fellowships 27,857
    Advocates for Children of New York
    151 West 30th Street 5th Floor
    New York,NY10001     		none 509(a)(1) payments for fellowships 29,287
    Asian American Legal Defense & Education Fund
    99 Hudson Street 12th Floor
    New York,NY10013     		none 509(a)(1) payments for fellowships 35,230
    Atlanta Volunteer Lawyers Foundation
    235 Peachtree Street NE Suite 1750
    Atlanta,GA30303     		none 509(a)(1) payments for fellowships 26,704
    Boston Medical Center
    88 East Newtown Street Vose 5
    Boston,MA02118     		none 509(a)(1) payments for fellowships 27,288
    Casa Cornelia Law Center
    2760 Fifth Avenue Suite 200
    San Diego,CA921036330     		none 509(a)(1) payments for fellowships 26,039
    Community Legal Aid Society
    100 W 10th Street Suite 801
    Wilmington,DE19801     		none 509(a)(1) payments for fellowships 30,842
    Community Legal Services and Counseling Center
    One West Street
    Cambridge,MA02139     		none 509(a)(1) payments for fellowships 28,971
    Disability Rights Texas
    7800 Shoal Creek Blvd Suite 142-S
    Austin,TX78757     		none 509(a)(1) payments for fellowships 28,508
    East Bay Community Law Center
    2921 Adeline Street
    Berkeley,CA94703     		none 509(a)(1) payments for fellowships 27,190
    Greater Boston Legal Services
    197 Friend Street
    Boston,MA02114     		none 509(a)(1) payments for fellowships 29,273
    Just Children Legal Aid Justice Center
    1000 Preston Avenue Suite A
    Charlottesville,VA22903     		none 509(a)(1) payments for fellowships 29,051
    Legal Aid of Arkansas
    1905 E Mission Blvd Suite 6
    Fayetteville,AR72703     		none 509(a)(1) payments for fellowships 27,244
    Legal Aid Society of San Mateo County
    521 East Fifth Avenue
    San Mateo,CA944021302     		none 509(a)(1) payments for fellowships 27,945
    Legal Assistance Foundation of Metropolitan Chicag
    120 S LaSalle Street Suite 900
    Chicago,IL606033425     		none 509(a)(1) payments for fellowships 27,413
    Legal Services Center
    122 boylston Street
    Jamaica Plain,MA02130     		none 509(a)(1) payments for fellowships 27,720
    Legal Services of Eastern Missouri
    4232 Forest Park Avenue
    St Louis,MO63108     		none 509(a)(1) payments for fellowships 28,102
    Make the Road New York
    301 Grove Street
    Brooklyn,NY11237     		none 509(a)(1) payments for fellowships 28,421
    Michigan Children's Law Center
    1025 E Forest Ave 139
    Detroit,MI48207     		none 509(a)(1) payments for fellowships 24,760
    Mississippi Center for Justice
    PO Box 191
    Indianola,MS38751     		none 509(a)(1) payments for fellowships 27,152
    National Immigration Law Center
    3435 Wilshire Blvd Suite 2850
    Los Angeles,CA90010     		none 509(a)(1) payments for fellowships 27,018
    National Women's Law Center
    11 Dupont Circle NW Suite 800
    Washington,DC20036     		none 509(a)(1) payments for fellowships 35,897
    New York Lawyers for the Public Interest
    151 West 30th Street 11th Floor
    New York,NY10001     		none 509(a)(1) payments for fellowships 29,182
    Public Interest Law Center
    1709 Benjamin Franklin Parkway - 2n
    Philadelphia,PA19103     		none 509(a)(1) payments for fellowships 30,882
    Rhode Island Legal Services Inc
    56 Pine Street Suite 400
    Providence,RI02903     		none 509(a)(1) payments for fellowships 31,872
    Sargent Shriver National Center on Poverty Law
    50 E Washington Street Suite 500
    Chicago,IL60602     		none 509(a)(1) payments for fellowships 29,254
    Tahirih Justice Center
    6402 Arlington Blvd Suite 300
    Falls Church,VA22042     		none 509(a)(1) payments for fellowships 24,777
    The Legal Aid Society
    199 Water Street
    New York,NY10038     		none 509(a)(1) payments for fellowships 29,199
    Working Hands Legal Clinic
    77 W Washington Street
    Chicago,IL60602     		none 509(a)(2) payments for fellowships 26,634
    Swords to Plowshares
    1060 Howard Street
    San Francisco,CA94103     		none 509(a)(1) payments for fellowships 85,885
    MFY Legal Services
    299 Broadway 4th Floor
    New York,NY10007     		none 509(a)(1) payments for fellowships 88,000
    The Legal Aid Society Employment Law Center
    180 Montgomery Street Suite 600
    San Francisco,CA94104     		none 509(a)(1) payments for fellowships 82,616
    California Rural Legal Assistance Inc
    2115 Kern Street Suite 370
    Fresno,CA93721     		none 509(a)(1) payments for fellowships 88,897
    ACLU Immigrants' Rights Project
    39 Drumm Street
    San Francisco,CA94111     		none 509(a)(1) payments for fellowships 89,505
    The Alliance for Children's Rights
    3333 Wilshire Blvd Suite 550
    Los Angeles,CA90010     		none 509(a)(1) payments for fellowships 77,663
    Southern Poverty Law Center
    400 Washington Ave
    Montgomery,AL36104     		none 509(a)(1) payments for fellowships 82,073
    National Association of the Deaf
    8630 Fenton Street Suite 820
    Silver Spring,MD20910     		none 509(a)(1) payments for fellowships 82,959
    Philadelphia Legal Assistance
    42 S 15th Street Suite 500
    Philadelphia,PA19102     		none 509(a)(1) payments for fellowships 86,307
    Legal Assistance Foundation Of Metropolitan Chicag
    120 S LaSalle Street Suite 900
    Chicago,IL60603     		none 509(a)(1) payments for fellowships 74,736
    ACLU Immigrants' Rights Project
    125 Broad St 18th Floor
    New York,NY10004     		none 509(a)(1) payments for fellowships 89,505
    Homeless Persons Representation Project
    201 North Charles Street Suite 110
    Baltimore,MD21201     		none 509(a)(1) payments for fellowships 85,148
    Washington Lawyers' Committee for Civil Rights
    11 Dupont Circle NW Suite 400
    Washington,DC20036     		none 509(a)(1) payments for fellowships 84,214
    Legal Services of Greater Miami
    3000 Biscayne Boulevard Suite 500
    Miami,MO33137     		none 509(a)(1) payments for fellowships 79,434
    Legal Services Center
    122 Boylston Street
    Jamaica Plain,FL02130     		none 509(a)(1) payments for fellowships 74,279
    Public Counsel
    610 South Ardmore Avenue
    Los Angeles,MA90005     		none 509(a)(1) payments for fellowships 80,694
    Legal Aid Foundation of Los Angeles
    1550 W 8th Street
    Los Angeles,CA90017     		none 509(a)(1) payments for fellowships 82,996
    Youth Advocacy Foundation
    Ten Malcolm X Boulevard
    Roxbury,CA021191776     		none 509(a)(1) payments for fellowships 87,920
    Greater Boston Legal Services
    197 Friend Street
    Boston,MA02114     		none 509(a)(1) payments for fellowships 88,720
    Inner City Law Center
    1309 East Seventh Street
    Los Angeles,CA90021     		none 509(a)(1) payments for fellowships 80,431
    Asian Pacific American Legal Center
    1145 Wilshire Blvd 2nd Floor
    Los Angeles,CA90017     		none 509(a)(2) payments for fellowships 83,160
    African Services Committee
    429 West 127th Street
    New York,NY10027     		none 509(a)(1) payments for fellowships 76,728
    Advancement Project
    1220 L Street NW Suite 850
    Washington,DC20005     		none 509(a)(1) payments for fellowships 83,352
    Lawyers' Committee for Civil Rights Under Law
    1401 New York Avenue NW Suite 400
    Washington,DC20005     		none 509(a)(1) payments for fellowships 81,487
    The Legal Aid Society of the District of Columbia
    1331 H Street NW Suite 350
    Washington,DC20005     		none 509(a)(1) payments for fellowships 94,063
    Selfhelp Community Services
    520 Eighth Avenue 5th Floor
    New York,NY10018     		none 509(a)(2) payments for fellowships 101,200
    Texas RioGrande Legal Aid
    4920 N IH-35
    Austin,TX78751     		none 509(a)(1) payments for fellowships 85,778
    Sanctuary for Families Center for Battered Women's
    PO Box 1406
    New York,TX10268     		none 509(a)(1) payments for fellowships 87,050
    The Door
    121 Avenue of the Americas 3rd Flo
    New York,NY10013     		none 509(a)(1) payments for fellowships 124,852
    Equal Rights Advocates (ERA)
    180 Howard Street Suite 300
    San Francisco,CA94105     		none 509(a)(1) payments for fellowships 107,879
    Legal Services for Children
    1254 Market Street 3rd Floor
    San Francisco,CA94102     		none 509(a)(1) payments for fellowships 112,826
    Disability Rights Advocates
    2001 Center Street Fourth Floor
    Berkeley,CA94704     		none 509(a)(1) payments for fellowships 109,450
    Public Advocates Inc
    131 Steuart Street Suite 300
    San Francisco,CA94105     		none 509(a)(1) payments for fellowships 122,790
    Legal Aid Society of the District of Columbia
    1331 H Street NW Suite 350
    Washington,DC20005     		none 509(a)(1) payments for fellowships 112,434
    New York Civil Liberties Union
    125 Broad Street 19th Floor
    Pacoima,CA91331     		none 509(a)(1) payments for fellowships 116,742
    National Women's Law Center
    11 Dupont Circle NW 800
    Los Angeles,CA91301     		none 509(a)(1) payments for fellowships 111,296
    Neighborhood Legal Services of Los Angeles County
    13327 Van Nuys Blvd
    Washington,DC20005     		none 509(a)(1) payments for fellowships 111,363
    Bet Tzedek Legal Services
    3250 Wilshire Boulevard 13th Floor
    Los Angeles,CA90010     		none 509(a)(2) payments for fellowships 99,682
    Advancement Project
    1220 L Street NW Suite 850
    Washington,DC20005     		none 509(a)(1) payments for fellowships 112,666
    Brooklyn Legal Services Corporation A
    260 Broadway Second Floor
    Brooklyn,NY11211     		none 509(a)(1) payments for fellowships 129,468
    ACLU of Michigan
    2966 Woodward Avenue
    Detroit,MI48201     		none 509(a)(1) payments for fellowships 110,416
    Alliance for Children's Rights
    3333 Wilshire Boulevard Suite 550
    Los Angeles,CA90010     		none 509(a)(1) payments for fellowships 111,965
    The Legal Aid Society
    900 Sheridan Avenue 6C-12
    Bronx,NY10451     		none 509(a)(1) payments for fellowships 118,772
    Mountain State Justice
    1031 Quarrier Street
    Charleston,NC25301     		none 509(a)(1) payments for fellowships 105,491
    Cabrini Green Legal Aid
    740 N Milwaukee Avenue
    Chicago,IL60642     		none 509(a)(1) payments for fellowships 111,362
    New Orleans Workers' Center for Racial Justice
    217 North Prieur Street
    New Orleans,LA70112     		none 509(a)(1) payments for fellowships 112,218
    The Bronx Defenders
    860 Courtlandt Avenue
    Bronx,NY10451     		none 509(a)(1) payments for fellowships 108,277
    Daniel Saver
    2117-B University Avenue
    East Palo Alto,CA94303     		none 509(a)(1) payments for fellowships 104,430
    Advocates for Children of New York
    151 West 30th Street 5th Floor
    New York,NY10001     		none 509(a)(1) payments for fellowships 118,085
    Greater Boston Legal Services
    197 Friend Street
    Boston,MA02114     		none 509(a)(1) payments for fellowships 118,794
    Disability Rights Legal Center
    800 South Figueroa Street Suite 11
    Los Angeles,CA90017     		none 509(a)(1) payments for fellowships 120,542
    Appalachian Citizens' Law Center
    317 Main Street
    Whitesburg,KY41858     		none 509(a)(1) payments for fellowships 112,501
    Legal Aid of Western Ohio Inc
    118 N Clinton Street
    Defiance,KY43512     		none 509(a)(1) payments for fellowships 110,866
    National Senior Citizens Law Center
    1444 Eye Street NW Suite 1100
    Washington,DC20005     		none 509(a)(1) payments for fellowships 115,334
    New Jersey Institute of Social Justice
    60 Park Place Suite 511
    Newark,NY07102     		none 509(a)(1) payments for fellowships 129,338
    Equip for Equality
    20 N Michigan Avenue Suite 300
    Chicago,IL60602     		none 509(a)(1) payments for fellowships 121,284
    New York Legal Assistance Group
    7 Hanover Square 18th Floor
    New York,NY10004     		none 509(a)(1) payments for fellowships 125,656
    Total .................................bullet 3b 6,521,291
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 10,860  
    4 Dividends and interest from securities....     14 126,839  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 143,729  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aREFUND OF GRANT PAID IN PRIOR YEAR         8,031
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   281,428 8,031
    13Total. Add line 12, columns (b), (d), and (e)..................
    13289,459
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information 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
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    The Skadden Foundation
     
    Employer identification number

    13-3455231
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    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 boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    The Skadden Foundation
          		Employer identification number

    13-3455231
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    Robert Sheehan    
    4 Times Square
       
    New York, NY   10036

    		$7,650


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    Skadden Arps Slate Meagher Flo    
    Four Times Square
       
    New York, NY   10036

    		$4,057,100


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    Ronald Tabak    
    four times square
       
    new york, NY   10036

    		$7,650


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    Michael Mitchell    
    four times square
       
    new york, NY   10036

    		$5,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    The Skadden Foundation
          		Employer identification number

    13-3455231
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    The Skadden Foundation
          		Employer identification number

    13-3455231
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 DepreciationSchedule
    Name:
    The Skadden Foundation
    EIN: 13-3455231
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 ExpenditureResponsibilityStmt
    Name:
    The Skadden Foundation
    EIN: 13-3455231
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    The Aire Centre
          		Third Floor 17 Red Lion Square
    London   WC1R 4QH
    UK     		  29,194 payments for fellowships 29,194 NO various   funds were used as intended - to fund fellowships
    Advice on Individual Rights in Europe
          		17 RED LION SQUARE 3RD FLOOR
    LONDON WC1R 4QH    
    UK     		  28,700 PAYMENTS FOR FELLOWSHIPS 28,700 NO VARIOUS   funds were used as intended - to fund fellowships

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    The Skadden Foundation
    EIN: 13-3455231
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BOND FUNDS 3,785,831 3,785,831

    TY 2012 LandEtcSchedule2
    Name:
    The Skadden Foundation
    EIN: 13-3455231
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2012 OtherDecreasesSchedule
    Name:
    The Skadden Foundation
    EIN: 13-3455231
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 20,677


    TY 2012 OtherExpensesSchedule
    Name:
    The Skadden Foundation
    EIN: 13-3455231
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 1,043 0 0 1,043
    MOVING EXPENSES 1,151     1,151
    ADMINISTRATIVE EXPENSES 9,255     6,260
    PAYROLL PROCESSING FEES 2,877     2,877
    DUES AND MEMBERSHIP FEES 800     800
    INSURANCE EXPENSE 3,351     3,385
    MISCELLANEOUS 303     303


    TY 2012 OtherIncomeSchedule2
    Name:
    The Skadden Foundation
    EIN: 13-3455231
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    refund of grants paid in prior year 8,031 0 0


    TY 2012 TaxesSchedule
    Name:
    The Skadden Foundation
    EIN: 13-3455231
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 2,250 0 0 0
    PAYROLL TAXES 12,904     12,904