Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
The Skadden Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)360 Hamilton Avenue
  Room/suite
City or town, state or province, country, and ZIP or foreign postal 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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$12,750,860J Accounting method:
Modified Cash Basis
(Part I, column (d) must be on cash basis.)
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) 6,667,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 5,063 5,063  
4 Dividends and interest from securities... 173,286 173,286  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 152,071
b Gross sales price for all assets on line 6a 660,000
7 Capital gain net income (from Part IV, line 2)... 152,071
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 0
b Less: Cost of goods sold.... 0
c Gross profit or (loss) (attach schedule)..... 0  
11 Other income (attach schedule)....... Click to see attachment 11,266 0 0
12 Total. Add lines 1 through 11........ 7,008,686 330,420 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 384,000     384,000
14 Other employee salaries and wages...... 64,471     64,471
15 Pension plans, employee benefits....... 2,250     2,250
16a Legal fees (attach schedule)......... 0 0 0 0
b Accounting fees (attach schedule)....... 0 0 0 0
c Other professional fees (attach schedule).... Click to see attachment 57,932 57,932 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 32,669 0 0 18,067
19 Depreciation (attach schedule) and depletion... 0 0 0
20 Occupancy..............        
21 Travel, conferences, and meetings....... 93,507     93,507
22 Printing and publications.......... 29,568     29,568
23 Other expenses (attach schedule)....... Click to see attachment 20,167 0 0 61,896
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 684,564 57,932 0 653,759
25 Contributions, gifts, grants paid....... 3,933,499 3,933,499
26 Total expenses and disbursements. Add lines 24 and 25 4,618,063 57,932 0 4,587,258
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,390,623
b Net investment income (if negative, enter -0-) 272,488
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 16,579 5,815 5,815
2 Savings and temporary cash investments......... 3,447,948 6,326,674 6,326,674
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   0 0 0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet   0 0 0
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)..... 0 0 0
7 Other notes and loans receivable (attach schedule) bullet0
Less: allowance for doubtful accounts bullet0 0 0 0
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 405,386 Click to see attachment405,448 405,448
b Investments—corporate stock (attach schedule)....... 3,247,283 Click to see attachment3,089,932 3,089,932
c Investments—corporate bonds (attach schedule)....... 3,712,644 Click to see attachment2,922,991 2,922,991
11 Investments—land, buildings, and equipment: basis bullet0
Less: accumulated depreciation (attach schedule) bullet0 0   0
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 244,881 Click to see attachment0 0
14 Land, buildings, and equipment: basis bullet0
Less: accumulated depreciation (attach schedule) bullet0 0   0
15 Other assets (describe bullet) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 11,074,721 12,750,860 12,750,860
Liabilities 17 Accounts payable and accrued expenses.......... 0  
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 0 0
21 Mortgages and other notes payable (attach schedule)...... 0 0
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 9,421,653 11,264,623
25 Temporarily restricted............... 1,653,068 1,486,237
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 instructions)..... 11,074,721 12,750,860
31 Total liabilities and net assets/fund balances (see instructions). 11,074,721 12,750,860
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
11,074,721
2
Enter amount from Part I, line 27a .....................
2
2,390,623
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
13,465,344
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
714,484
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
12,750,860
Form 990-PF (2018)
Form 990-PF (2018)
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 P    
b Capital Gain Distribution P    
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 660,000   539,779 120,221
b 31,850     31,850
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     0 120,221
b     0 31,850
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 2 152,071
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 0
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 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))
2017 4,307,026 9,265,034 0.464869
2016 4,256,823 8,762,422 0.485804
2015 4,172,732 8,744,748 0.477170
2014 4,011,813 10,605,828 0.378265
2013 4,117,725 8,318,268 0.495022
2
Total of line 1, column (d) .....................
2
2.301130
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.460226
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
9,552,875
5
Multiply line 4 by line 3......................
5
4,396,481
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,725
7
Add lines 5 and 6........................
7
4,399,206
8
Enter qualifying distributions from Part XII, line 4,.............
8
4,587,258
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 2,725
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 2,725
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 2,725
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 10,509
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 11,509
8 Enter any penalty for underpayment of estimated tax. Check here 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 8,784
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet8,784 RefundedBullet 11 0
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 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 2018 or the taxable year beginning in 2018? See the 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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 ofbulletYael Margalit Telephone no.bullet (914) 750-3460

    Located atbullet360 HAMILTON AVENUEWHITE PLAINSNY ZIP+4bullet106011811
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? 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).
    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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    BARRY H GARFINKEL TRUSTEE
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    ERIC J FRIEDMAN TRUSTEE
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    Judith Browne Dianis TRUSTEE
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    MARTHA MINOW TRUSTEE
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    Raymond J McGuire TRUSTEE
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    SUZANNE M KLAHR TRUSTEE
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    ROBERT C SHEEHAN TRUSTEE
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    LAUREN E AGUIAR PRESIDENT
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    Emily M Lam VICE PRESIDENT
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    Mark A McDermott VICE PRESIDENT
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    SEAN C DOYLE VICE PRESIDENT
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    Yael Y Margalit TREASURER
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    SUSAN BUTLER PLUM EXECUTIVE DIRECTOR & SECRETARY
    40.000     		330,000 54,000 0
    360 Hamilton Avenue
    White Plains,NY106011811
    Solomon Watson IV Trustee
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    Pedro spivakovsky-gonzalez trustee
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    Derek Douglas Trustee
    1.000     		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
    Kathleen Rubenstein Assistant Director
    40.000     		64,471   0
    360 Hamilton Avenue
    White Plains,NY106011811
    Total number of other employees paid over $50,000...................bullet 2
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    7,496,767
    b
    Average of monthly cash balances.......................
    1b
    2,201,583
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    9,698,350
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    9,698,350
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    145,475
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    9,552,875
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    477,644
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    477,644
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    2,725
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,725
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    474,919
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    474,919
    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
    474,919
    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
    4,587,258
    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
     
    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
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    4,587,258
    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
    2,725
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    4,584,533
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 474,919
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 2014 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 3,703,985
    b From 2014...... 3,484,537
    c From 2015...... 3,713,877
    d From 2016...... 3,821,261
    e From 2017...... 3,852,177
    fTotal of lines 3a through e........ 18,575,837
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 4,587,258
    a Applied to 2017, 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 2018 distributable amount..... 474,919
    e Remaining amount distributed out of corpus 4,112,339
    5 Excess distributions carryover applied to 2018.   0
    (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 22,688,176
    b 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 from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		3,703,985
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		18,984,191
    10 Analysis of line 9:
    a Excess from 2014.... 3,484,537
    b Excess from 2015.... 3,713,877
    c Excess from 2016.... 3,821,261
    d Excess from 2017.... 3,852,177
    e Excess from 2018.... 4,112,339
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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).)
    Robert Sheehan Trustee
    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.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SUSAN B PLUM
    4 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:
    FELLOWSHIP APPLICATION DUE ANNUALLY IN SEPTEMBER, FLOM INCUBATOR GRANTS DUE JANUARY 15 AND JULY 15.
    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 (2018)
    Form 990-PF (2018)
    Page 11
    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
    ALBANY LAW SCHOOL
    20 NEW SCOTLAND AVENUE
    ALBANY,NY12208     		NONE PC PAYMENTS FOR FELLOWS 10,000
    FOSTER CARE ADVOCACY CENTER
    2429 BISSONNET 767
    HOUSTON,TX77005     		NONE PC PAYMENTS FOR FELLOWS 10,000
    LEGAL AID AT WORK
    180 MONTGOMERY ST SUITE 600
    SAN FRANCISCO,CA94104     		NONE PC PAYMENTS FOR FELLOWS 10,000
    THE FAMILY DEFENSE CENTER
    70 E LAKE STREET SUITE 1100
    CHICAGO,IL60601     		NONE PC PAYMENTS FOR FELLOWS 10,000
    MILK WITH DIGNITY STANDARDS COUNCIL
    1 MILL STREET RIVER LEVEL G
    BURLINGTON,VT05401     		NONE PC PAYMENTS FOR FELLOWS 10,000
    MISSISSIPPI WORKERS CENTER FOR HUMAN RIGHTS
    819 MAIN STREET
    GREENVILLE,MS38701     		NONE PC PAYMENTS FOR FELLOWS 10,000
    CAMPAIGN LEGAL CENTER
    1411 K STREET SUITE 1400
    WASHINGTON,DC20005     		NONE PC PAYMENTS FOR FELLOWS 10,000
    LEGAL AID AT WORK
    180 MONTGOMERY STREET SUITE 600
    SAN FRANCISCO,CA94104     		NONE PC PAYMENTS FOR FELLOWS 10,000
    A Better Place
    80 Maiden Lane Suite 606
    New York,NY10038     		NONE PC PAYMENTS FOR FELLOWS 34,407
    ACLU Foundation
    125 Broad Street 18th Floor
    New York,NY10004     		NONE PC PAYMENTS FOR FELLOWS 32,295
    ACLU Foundation
    125 Broad Street 18th Floor
    New York,NY10004     		NONE PC PAYMENTS FOR FELLOWS 32,331
    ACLU Foundation
    125 Broad Street 18th Floor
    New York,NY10004     		NONE PC PAYMENTS FOR FELLOWS 32,305
    ACLU Foundation
    125 Broad Street 18th Floor
    New York,NY10004     		NONE PC PAYMENTS FOR FELLOWS 33,771
    ACLU Foundation
    125 Broad Street 18th Floor
    New York,NY10004     		NONE PC PAYMENTS FOR FELLOWS 66,533
    ACLU Foundation
    125 Broad Street 18th Floor
    New York,NY10004     		NONE PC PAYMENTS FOR FELLOWS 75,361
    ACLU Foundation of San Diego & Imperial Counties
    PO Box 87131
    San Diego,CA92138     		NONE PC PAYMENTS FOR FELLOWS 5,000
    ACLU Foundation of Texas
    5225 Katy Freeway Suite 350
    Houston,TX77007     		NONE PC PAYMENTS FOR FELLOWS 32,054
    ACLU of Michigan
    2966 Woodward Avenue
    Detroit,MI48201     		NONE PC PAYMENTS FOR FELLOWS 60,613
    Advancement Project
    1220 L Street NW
    Washington,DC20005     		NONE PC PAYMENTS FOR FELLOWS 72,497
    Advancement Project
    1220 L Street NW
    Washington,DC20005     		NONE PC PAYMENTS FOR FELLOWS 31,656
    Advancement Project
    1220 L Street NW
    Washington,DC20005     		NONE PC PAYMENTS FOR FELLOWS 5,926
    Advocates for Basic Legal Equality
    525 Jefferson Aveune Suite 300
    Toledo,OH43604     		NONE PC PAYMENTS FOR FELLOWS 39,944
    Akiva Freidlin
    433 Highland Avenue NE Apt 1232
    Atlanta,GA30312     		NONE I PAYMENTS FOR FELLOWS 388
    Alexandra Brodsky
    400 Laguna Street 456
    San Francisco,CA94102     		NONE I PAYMENTS FOR FELLOWS 359
    Alexis Bailey
    2527 Devonshire Road
    Ann Arbor,MI48104     		NONE I PAYMENTS FOR FELLOWS 2,485
    Allyson Bain
    436 Fairhaven Lane
    Mundelein,IL60060     		NONE I PAYMENTS FOR FELLOWS 328
    Amanda Merkwae
    2339 N Oakland Avenue
    Milwaukee,WI53211     		NONE I PAYMENTS FOR FELLOWS 384
    Asian American Legal Defense and Education Fund
    99 Hudson Street 12 Floor Left
    New York,NY10013     		NONE PC PAYMENTS FOR FELLOWS 36,579
    Asian Americans Advancing Justice
    1145 Wilshire Boulevard
    Los Angeles,CA90004     		NONE PC PAYMENTS FOR FELLOWS 27,989
    Aubrey Sparks
    1413 Quarrier Street
    Charleston,WV25301     		NONE I PAYMENTS FOR FELLOWS 650
    Audrey Winn
    888 Oak Grove Road
    Pine Grove,PA17963     		NONE I PAYMENTS FOR FELLOWS 294
    Ayuda
    6925 B Willow Street NW
    Washington,DC20012     		NONE PC PAYMENTS FOR FELLOWS 30,456
    Bet Tzedek Legal Services
    3250 Wilshire Boulevard Suite 1300
    Los Angeles,CA90010     		NONE PC PAYMENTS FOR FELLOWS 59,838
    Bet Tzedek Legal Services
    3250 Wilshire Boulevard 13th Floor
    Los Angeles,CA90010     		NONE PC PAYMENTS FOR FELLOWS 29,974
    Blair Bowie
    5012 Lowell Street NW
    Washington,DC20016     		NONE I PAYMENTS FOR FELLOWS 369
    Brian Klosterboer
    3550 Main St Apt 7421
    Houston,TX77002     		NONE I PAYMENTS FOR FELLOWS 428
    Brooklyn Defender Services
    177 Livingston Street
    Brooklyn,NY11201     		NONE PC PAYMENTS FOR FELLOWS 33,688
    Brooklyn Legal Services Corporation A
    260 Broadway
    Brooklyn,NY11211     		NONE PC PAYMENTS FOR FELLOWS 34,655
    Brooklyn Legal Services Corporation A
    260 Broadway
    Brooklyn,NY11211     		NONE PC PAYMENTS FOR FELLOWS 35,291
    Cabrini Green Legal Aid
    740 N Milwaukee Avenue
    Chicago,IL60642     		NONE PC PAYMENTS FOR FELLOWS 28,037
    California Rural Legal Assistance Inc
    1430 Franklin Street Suite 103
    Oakland,CA94612     		NONE PC PAYMENTS FOR FELLOWS 30,129
    Campaign Legal Center
    1411 K St NW Suite 1400
    Washington,DC20005     		NONE PC PAYMENTS FOR FELLOWS 62,526
    Carl Carson
    4800 University Drive Apt 1K
    Durham,NC27707     		NONE I PAYMENTS FOR FELLOWS 414
    Casey Raymond
    1749 N Serrano Avenue Apt 220
    Los Angeles,CA90027     		NONE I PAYMENTS FOR FELLOWS 433
    Cassie Chambers
    1049 Cherokee Road Apt 12
    Louisville,KY40204     		NONE I PAYMENTS FOR FELLOWS 465
    Charles Gerstein
    209 14th Street NE
    Washington,DC20002     		NONE I PAYMENTS FOR FELLOWS 426
    Charlotte Tsui
    1910 Essex Street
    Berkeley,CA94703     		NONE I PAYMENTS FOR FELLOWS 536
    Chicago Lawyers' Committee for Civil Rights Under Law Inc
    100 N LaSalle Street Ste 600
    Chicago,IL60602     		NONE PC PAYMENTS FOR FELLOWS 30,872
    Civil Rights Corps
    910 17th Street NW Fifth Floor
    Washington,DC20006     		NONE PC PAYMENTS FOR FELLOWS 28,927
    Colleen Shea
    235 Dorchester Street Unit 1
    Boston,MA02127     		NONE I PAYMENTS FOR FELLOWS 349
    Community Activism Law Alliance
    17 North State Street Suite 1380
    Chicago,IL60602     		NONE PC PAYMENTS FOR FELLOWS 60,835
    Community Justice Project Inc
    3000 Biscayne Boulevard Suite 106
    Miami,FL33137     		NONE PC PAYMENTS FOR FELLOWS 60,978
    Conchita Cruz
    5420 Orduna Drive
    Coral Gables,FL33146     		NONE I PAYMENTS FOR FELLOWS 446
    Connor Cory
    1115 Branch Avenue SE
    Washington,DC20019     		NONE I PAYMENTS FOR FELLOWS 426
    Cory Sagduyu
    2111 Jefferson Davis Highway Apt 92
    2N
    Arlington,VA22202     		NONE I PAYMENTS FOR FELLOWS 409
    Delaware Community Legal Aid Society
    100 West 10th Street Suite 801
    Wilmington,DE19801     		NONE PC PAYMENTS FOR FELLOWS 63,502
    Derecka Purnell
    450 Condon Ter SE Apt 102
    Washington,DC20032     		NONE I PAYMENTS FOR FELLOWS 751
    Disability Law Center
    11 Beacon Street Suite 925
    Boston,MA02108     		NONE PC PAYMENTS FOR FELLOWS 42,270
    Donna Harati
    1970 Rodney Drive Unit 2
    Los Angeles,CA90027     		NONE I PAYMENTS FOR FELLOWS 661
    Eleanor Kittilstad
    5440 N Winthrop Avenue Unit 3W
    Chicago,IL60640     		NONE I PAYMENTS FOR FELLOWS 268
    Elizabeth Bixby
    1833 Filbert Street 2
    San Francisco,CA94123     		NONE I PAYMENTS FOR FELLOWS 591
    Elizabeth Hadaway
    910 W Heights Hollow Ln
    Houston,TX77007     		NONE I PAYMENTS FOR FELLOWS 631
    Emily Brown
    1288 Highland Street
    Columbus,OH43201     		NONE I PAYMENTS FOR FELLOWS 430
    Emily Wilkinson
    8 Chauncey Street Apt 33
    Cambridge,MA02138     		NONE I PAYMENTS FOR FELLOWS 1,272
    Equip for Equality
    20 N Michigan Ave Suite 300
    Chicago,IL60602     		NONE PC PAYMENTS FOR FELLOWS 37,367
    Galen Ages
    340 Lenox Avenue 6A
    Oakland,CA94610     		NONE I PAYMENTS FOR FELLOWS 562
    Her Justice
    100 Broadway 10th Floor
    New York,NY10005     		NONE PC PAYMENTS FOR FELLOWS 33,552
    Homeboy Industries
    130 W Bruno Street
    Los Angeles,CA90012     		NONE PC PAYMENTS FOR FELLOWS 31,632
    Hong Jiang
    2105 5th Avenue 1711
    Seattle,WA98121     		NONE I PAYMENTS FOR FELLOWS 654
    Inner City Law Center
    1309 East 7th Street
    Los Angeles,CA90021     		NONE PC PAYMENTS FOR FELLOWS 29,975
    International Refuggee Assistance Project
    40 Rector Street 9th Floor
    New York,NY10006     		NONE PC PAYMENTS FOR FELLOWS 29,480
    Iowa Legal Aid
    1111 9th Street Suite 230
    Des Moines,IA50314     		NONE PC PAYMENTS FOR FELLOWS 38,164
    Jayme Wiebold
    4311 Wendy Lee Ln NW
    Cedar Rapids,IA52405     		NONE I PAYMENTS FOR FELLOWS 2,652
    Jennifer Terrell
    1323 W 19th Street Apt 3
    Chicago,IL60608     		NONE I PAYMENTS FOR FELLOWS 306
    Jessica Alcantara
    60 L Street NE Apt 421
    Washington,DC20002     		NONE I PAYMENTS FOR FELLOWS 426
    Jessica Hanson
    5073 1/2 W 20th Street
    Los Angeles,CA90016     		NONE I PAYMENTS FOR FELLOWS 687
    Jessica Perry
    597 Prospect Place Apt B1
    Brooklyn,NY11238     		NONE I PAYMENTS FOR FELLOWS 736
    Jonathan Topaz
    39 Sidney Place Apt 3
    Brooklyn,NY11201     		NONE I PAYMENTS FOR FELLOWS 512
    Julia Solorzano
    150 East Ponce de Leon Avenue Suite
    340
    Dacatur,GA30030     		NONE I PAYMENTS FOR FELLOWS 360
    Julie Veroff
    1485 Waller Street 103
    San Francisco,CA94117     		NONE I PAYMENTS FOR FELLOWS 1,758
    Justice at Work
    90 Canal Street
    Boston,MA02114     		NONE PC PAYMENTS FOR FELLOWS 55,978
    Katherine Peccerillo
    426 State Street
    New Haven,CT06510     		NONE I PAYMENTS FOR FELLOWS 2,986
    Katherine Wutchiett
    5463 Lawton Avenue Apt A
    Oakland,CA94618     		NONE I PAYMENTS FOR FELLOWS 524
    Kentucky Equal Justice Center
    201 W Short Street Suite 310
    Lexington,KY40507     		NONE PC PAYMENTS FOR FELLOWS 16,456
    Kinjal Patel
    559 E Woodbridge Avenue
    Avenel,NJ07001     		NONE I PAYMENTS FOR FELLOWS 401
    LAF
    120 S LaSalle Street Suite 900
    Chicago,IL60603     		NONE PC PAYMENTS FOR FELLOWS 31,811
    Larken Yackulic
    223 Strand Street Unit H
    Santa Monica,CA90405     		NONE I PAYMENTS FOR FELLOWS 558
    Lawyers' Committee for Civil Rights Under Law
    1401 New York Avenue NW Suite 400
    Washington,DC20005     		NONE PC PAYMENTS FOR FELLOWS 63,052
    Lawyers for Children
    110 Lafayette Street 8th Floor
    New York,NY10013     		NONE PC PAYMENTS FOR FELLOWS 33,671
    Learning Rights Law Center
    205 S Broadway Suite 808
    Los Angeles,CA90012     		NONE PC PAYMENTS FOR FELLOWS 59,417
    Legal Action Center of the City of NY INC
    225 Varick Street Suite 402
    New York,NY10014     		NONE PC PAYMENTS FOR FELLOWS 27,989
    Legal Action of Wisconsin
    230 W Wells Street Room 800
    Milwaukee,WI53203     		NONE PC PAYMENTS FOR FELLOWS 10,794
    Legal Aid at Work
    180 Montgomery Street Suite 600
    San Francisco,CA94104     		NONE PC PAYMENTS FOR FELLOWS 68,981
    Legal Aid at Work
    180 Montgomery Street Suite 600
    San Francisco,CA94104     		NONE PC PAYMENTS FOR FELLOWS 27,989
    Legal Aid of North Carolina
    224 S Dawson St
    Raleigh,NC27601     		NONE PC PAYMENTS FOR FELLOWS 32,528
    Legal Aid Society Employment Law Center
    180 Montgomery Street Suite 600
    San Francisco,CA94104     		NONE PC PAYMENTS FOR FELLOWS 31,512
    Legal Aid Society of the District of Columbia
    1331 H Street NW Suite 350
    Washington,DC20005     		NONE PC PAYMENTS FOR FELLOWS 33,149
    Legal Aid Society of Cleveland
    1223 W Sixth Street
    Cleveland,OH44113     		NONE PC PAYMENTS FOR FELLOWS 16,827
    Linda Morris
    519 8th Street Apt 3R
    Brooklyn,NY11215     		NONE I PAYMENTS FOR FELLOWS 567
    Maggie Gribben
    92 Knoll Street
    Roslindale,MA02131     		NONE I PAYMENTS FOR FELLOWS 170
    Main Street Legal Services Inc
    2 Court Square
    Long Island City,NY11101     		NONE PC PAYMENTS FOR FELLOWS 73,149
    Main Street Legal Services Inc
    2 Court Square
    Long Island City,NY11101     		NONE PC PAYMENTS FOR FELLOWS 5,000
    Michelle Cho
    1602 Raymond Hill Road Apt 1
    South Pasadena,CA91030     		NONE I PAYMENTS FOR FELLOWS 582
    Michigan Community Resources
    615 Griswold Street Suite 805
    Detroit,MI48226     		NONE PC PAYMENTS FOR FELLOWS 30,247
    Michigan Protection & Advocacy Service
    4095 Legacy Pkwy Suite 500
    Lansing,MI48911     		NONE PC PAYMENTS FOR FELLOWS 39,763
    Militza Pagan
    4141 N Hamlin Avenue Apt 3
    Chicago,IL60618     		NONE I PAYMENTS FOR FELLOWS 393
    Monica Andrade
    2966 Woodard Avenue
    Detroit,MI48201     		NONE I PAYMENTS FOR FELLOWS 13,111
    Mountain State Justice Inc
    1217 Quarrier Street
    Charleston,WV25301     		NONE PC PAYMENTS FOR FELLOWS 30,627
    NAACP Legal Defense and Educational Fund Inc
    40 Rector Street 5th Floor
    New York,NY10006     		NONE PC PAYMENTS FOR FELLOWS 71,882
    NAACP Legal Defense and Educational Fund Inc
    40 Rector Street 5th Floor
    New York,NY10006     		NONE PC PAYMENTS FOR FELLOWS 28,358
    Natasha Baker
    1007 D Street NE Apt B
    Washington,DC20002     		NONE I PAYMENTS FOR FELLOWS 369
    National Consumer Law Center Inc
    7 Winthrop Square 4th Floor
    Boston,MA02110     		NONE PC PAYMENTS FOR FELLOWS 65,266
    National Immigration Law Center
    3435 Wilshire Boulevard Suite 1600
    Los Angeles,CA90010     		NONE PC PAYMENTS FOR FELLOWS 30,833
    National Women's Law Center
    11 Dupont Circle NW Suite 800
    Washington,DC20036     		NONE PC PAYMENTS FOR FELLOWS 33,608
    Neighborhood Defender Service of Halem Inc
    317 Lenox Avenue 10th Floor
    New York,NY10027     		NONE PC PAYMENTS FOR FELLOWS 70,396
    New Haven Legal Assistance Assoication
    426 State Street
    New Haven,CT06510     		NONE PC PAYMENTS FOR FELLOWS 15,246
    New York Civil Liberties Union
    125 Broad Street
    New York,NY10004     		NONE PC PAYMENTS FOR FELLOWS 35,114
    Nolan Downey
    400 East Randolph Street Unit 3216
    Chicago,IL60601     		NONE I PAYMENTS FOR FELLOWS 340
    Olivia Cole
    601 William St Apt 520
    Oakland,CA94612     		NONE I PAYMENTS FOR FELLOWS 582
    Open City Advocates
    4202 Benning Road NE 2
    Washington,DC20019     		NONE PC PAYMENTS FOR FELLOWS 58,714
    Oscar Londono
    871 NW 133 Avenue
    Miami,FL33182     		NONE I PAYMENTS FOR FELLOWS 351
    Pedro Spivakovsky-Gonzalez
    23 Howard Street Apt1
    Cambridge,MA02139     		NONE I PAYMENTS FOR FELLOWS 575
    Public Counsel
    610 South Ardmore Avenue
    Los Angeles,CA90005     		NONE PC PAYMENTS FOR FELLOWS 30,380
    Public Defender Assocation
    110 Prefontaine Place South Suite 5
    02
    Seattle,WA98104     		NONE PC PAYMENTS FOR FELLOWS 83,436
    Roger Baldwin Foundation of ACLU Inc
    150 North Michigan Avenue Suite 600
    Chicago,IL60601     		NONE PC PAYMENTS FOR FELLOWS 62,313
    Rose Goldberg
    1 Lakeside Drive Apt 1110
    Oakland,CA94612     		NONE I PAYMENTS FOR FELLOWS 737
    Sancuary for Families Inc
    PO Box 1406 Wall Street Station
    New York,NY10268     		NONE PC PAYMENTS FOR FELLOWS 34,144
    Sargent Shriver National Center on Proverty Law
    67 E Madison St Ste 2000
    Chicago,IL60603     		NONE PC PAYMENTS FOR FELLOWS 65,828
    Sargent Shriver National Center on Proverty Law
    67 E Madison St Ste 2000
    Chicago,IL60603     		NONE PC PAYMENTS FOR FELLOWS 28,366
    Satcha Robinson
    8621 Georgia Avenue Apt 606
    Silver Spring,MD20910     		NONE I PAYMENTS FOR FELLOWS 426
    Shane Crary-Ross
    717 Monroe Street
    Santa Rosa,CA95404     		NONE I PAYMENTS FOR FELLOWS 544
    Sophie Elsner
    1306 Cloverleaf Drive
    Austin,TX78723     		NONE I PAYMENTS FOR FELLOWS 458
    Southern Center for Human Rights
    83 Poplar Street NW
    Atlanta,GA30303     		NONE PC PAYMENTS FOR FELLOWS 36,548
    Southern Poverty Law Center Inc
    400 Washington Avenue
    Montgomery,AL36104     		NONE PC PAYMENTS FOR FELLOWS 76,859
    Staten Island Legal Services
    36 Richmond Terrace Ste 205
    Staten Island,NY10301     		NONE PC PAYMENTS FOR FELLOWS 36,132
    Steven Salcedo
    142 23rd Street Apt 709
    Toledo,OH43604     		NONE I PAYMENTS FOR FELLOWS 524
    Sue Lee Pak
    2810 Wildflower Court
    Glenview,IL60026     		NONE I PAYMENTS FOR FELLOWS 2,204
    Sustainable Economies Law Center
    2323 Broadway Suite 203
    Oakland,CA94612     		NONE PC PAYMENTS FOR FELLOWS 30,389
    Swords to Plowshares
    1060 Howard Street
    San Francisco,CA94103     		NONE PC PAYMENTS FOR FELLOWS 62,772
    Swords to Plowshares
    1060 Howard Street
    San Francisco,CA94103     		NONE PC PAYMENTS FOR FELLOWS 29,365
    Tarra Simmons
    6852 Troy Lane NE
    Bremerton,WA98311     		NONE I PAYMENTS FOR FELLOWS 455
    Team Child
    1225 S Weller Street 420
    Seattle,WA98144     		NONE PC PAYMENTS FOR FELLOWS 31,972
    Texas Riogrande Legal Aid Inc
    301 S Texas Avenue
    Mercedes,TX78570     		NONE PC PAYMENTS FOR FELLOWS 66,699
    The Bronx Defenders
    360 East 161st Street
    Bronx,NY10451     		NONE PC PAYMENTS FOR FELLOWS 64,466
    The EdLaw Project
    44 Bromfield Street Second Floor
    Boston,MA02108     		NONE PC PAYMENTS FOR FELLOWS 48,770
    The Legal Aid society of Cleveland
    1223 W Sixth Street
    Cleveland,OH44113     		NONE PC PAYMENTS FOR FELLOWS 16,827
    The Legal Servies Center
    1033 Massachusetts Avenue
    Cambridge,MA02138     		NONE PC PAYMENTS FOR FELLOWS 34,593
    Tiffany Yang
    440 4th Street NE Basement Unit
    Washington,DC20002     		NONE I PAYMENTS FOR FELLOWS 426
    Urban Justice Center
    40 Rector Street
    New York,NY10006     		NONE PC PAYMENTS FOR FELLOWS 27,989
    Urban Justice Center
    40 Rector Street
    New York,NY10006     		NONE PC PAYMENTS FOR FELLOWS 66,025
    Urban Justice Center
    40 Rector Street
    New York,NY10006     		NONE PC PAYMENTS FOR FELLOWS 66,310
    Veryl Pow
    908 N Calvert Street 2
    Baltimore,MD21202     		NONE I PAYMENTS FOR FELLOWS 321
    Veterans Legal Services
    PO Box 8457
    Boston,MA02114     		NONE PC PAYMENTS FOR FELLOWS 65,160
    Victoria W Yee
    19472 Salmon Lane
    Huntington Beach,CA92646     		NONE I PAYMENTS FOR FELLOWS 679
    Vivian Wong
    1221 Venice Boulevard Apt 12
    Venice,CA90291     		NONE I PAYMENTS FOR FELLOWS 590
    Wage Justice Center
    3250 Wilshire Blvd
    Los Angeles,CA90010     		NONE PC PAYMENTS FOR FELLOWS 29,593
    Washington Lawyers' Comm For Civil Rights and Urban Affairs
    11 Dupont Circle NW Suite 400
    Washington,DC20036     		NONE PC PAYMENTS FOR FELLOWS 63,324
    Western New York Law Center
    237 Main Street Suite 1130
    Buffalo,NY14203     		NONE PC PAYMENTS FOR FELLOWS 31,713
    Whitman Walker Health
    1701 14th Street NW
    Washington,DC20009     		NONE PC PAYMENTS FOR FELLOWS 45,275
    Will Bloom
    2649 N Kedzie Apt 4B
    Chicago,IL60647     		NONE I PAYMENTS FOR FELLOWS 265
    Youth Advocacy Foundation
    44 Bromfield Street 2nd Floor
    Boston,MA02108     		NONE PC PAYMENTS FOR FELLOWS 16,506
    Total .................................bullet 3a 3,933,504
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    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....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 5,063  
    4 Dividends and interest from securities....     14 173,286  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 152,071  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMiscellaneous Income     		    14   11,265
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 330,420 11,265
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    341,685
    (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 (2018)
    Form 990-PF (2018)
    Page 13
    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 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID: 18007697
    Software Version: 2018v3.1


    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.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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
    SKADDEN ARPS SLATE MEAGHER & FLOM LLP
     
    4 TIMES SQAURE
     
    NEW YORK, NY100366522

    		$ 6,600,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    THE JOSEPH H FLOM FOUNDATION
     
    4 TIMES SQUARE
     
    NEW YORK, NY100366522

    		$ 67,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    The Skadden Foundation
          		Employer identification number

    13-3455231
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2018)

    Additional Data


    Software ID: 18007697
    Software Version: 2018v3.1

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    18007697
    Software Version:
    2018v3.1
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BOND FUNDS 2,922,991 2,922,991

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    18007697
    Software Version:
    2018v3.1
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 3,089,932 3,089,932

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    18007697
    Software Version:
    2018v3.1
    US Government Securities - End of Year Book Value:

    405,448
    US Government Securities - End of Year Fair Market Value:

    405,448
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2018 InvestmentsOtherSchedule2
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    18007697
    Software Version:
    2018v3.1
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    REAL ESTATE INVESTMENT TRUSTS FMV    
    REAL ASSET FUNDS FMV    

    TY 2018 OtherDecreasesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    18007697
    Software Version:
    2018v3.1
    Description Amount
    Unrealized loss 714,484


    TY 2018 OtherExpensesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    18007697
    Software Version:
    2018v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Moving 9,619     45,114
    Insurance 3,385     9,619
    Miscellaneous Expenses 2,947     2,947
    Entertainment 1,965     1,965
    Office Expenses 1,576     1,576
    Dues & Memberships 675     675


    TY 2018 OtherIncomeSchedule2
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    18007697
    Software Version:
    2018v3.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Partnership Distribution 11,246    
    Miscellaneous 20    


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    18007697
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Advisory Fees 57,932 57,932    


    TY 2018 TaxesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    18007697
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Taxes 17,317     17,317
    Taxes 14,602      
    NY State Filing Fee 750     750