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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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)

(914) 750-3436
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$12,207,642J 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) 4,400,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 110 110  
4 Dividends and interest from securities... 222,141 222,141  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 89,454
b Gross sales price for all assets on line 6a 3,202,933
7 Capital gain net income (from Part IV, line 2)... 89,454
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)....... 0 0 0
12 Total. Add lines 1 through 11........ 4,711,705 311,705 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 384,909     384,909
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
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 61,930 61,930 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 33,456 0 0 24,258
19 Depreciation (attach schedule) and depletion... 0 0 0
20 Occupancy..............        
21 Travel, conferences, and meetings....... 57,775     57,775
22 Printing and publications.......... 22,397     22,397
23 Other expenses (attach schedule)....... Click to see attachment 26,433 0 0 26,433
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 586,900 61,930 0 515,772
25 Contributions, gifts, grants paid....... 4,229,436 4,229,436
26 Total expenses and disbursements. Add lines 24 and 25 4,816,336 61,930 0 4,745,208
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -104,631
b Net investment income (if negative, enter -0-) 249,775
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 44,441 63,693 63,693
2 Savings and temporary cash investments......... 3,743,306 3,844,098 3,844,098
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) 471,101 0 0
b Investments—corporate stock (attach schedule)....... 3,922,695 Click to see attachment4,896,393 4,896,393
c Investments—corporate bonds (attach schedule)....... 3,521,373 Click to see attachment3,403,458 3,403,458
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).......... 0 0 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) 11,702,916 12,207,642 12,207,642
Liabilities 17 Accounts payable and accrued expenses..........    
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) Click to see attachment0 Click to see attachment10,707
23 Total liabilities (add lines 17 through 22)......... 0 10,707
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 10,086,051 10,824,278
25 Net assets with donor restrictions............ 1,616,865 1,372,657
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 11,702,916 12,196,935
30 Total liabilities and net assets/fund balances (see instructions). 11,702,916 12,207,642
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
11,702,916
2
Enter amount from Part I, line 27a .....................
2
-104,631
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
598,650
4
Add lines 1, 2, and 3 ..........................
4
12,196,935
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
12,196,935
Form 990-PF (2020)
Form 990-PF (2020)
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
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 3,202,933   3,113,479 89,454
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     0 89,454
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 89,454
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 3,472
c All other domestic foundations enter 1.39% 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 3,472
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 3,472
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 6,795
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 6,795
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 3,323
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet3,323 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 the instructions
for the 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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) 750-3436

    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    SUSAN Butler PLUM Senior Advisor
    40.000     		200,000 8,000 0
    360 Hamilton Avenue
    White Plains,NY106011811
    Kathleen Rubenstein Executive Director & Secretary
    40.000     		170,000 6,800 0
    360 Hamilton Avenue
    White Plains,NY106011811
    LAUREN E AGUIAR 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
    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
    Noah Puntus 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
    Derek Douglas 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
    ROBERT C SHEEHAN TRUSTEE
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    SAM WILLIAMSON IV 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
    NINA PERALES TRUSTEE
    1.000     		0 0 0
    360 HAMILTON AVENUE
    WHITE PLAINS,NY106011811
    Soloman Watson IV Trustee (partial year)
    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
     
    Total number of other employees paid over $50,000...................bullet 2
    Form 990-PF (2020)
    Form 990-PF (2020)
    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.............bullet0
    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 (2020)
    Form 990-PF (2020)
    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
    7,804,555
    b
    Average of monthly cash balances.......................
    1b
    2,355,600
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,160,155
    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
    10,160,155
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    152,402
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    10,007,753
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    500,388
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    500,388
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    3,472
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,472
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    496,916
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    496,916
    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
    496,916
    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
    4,745,208
    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
    4,745,208
    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
    4,745,208
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 496,916
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:2018, 2017, 2016 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 3,713,877
    b From 2016...... 3,821,261
    c From 2017...... 3,852,177
    d From 2018...... 4,112,339
    e From 2019...... 4,147,041
    fTotal of lines 3a through e........ 19,646,695
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 4,745,208
    a Applied to 2019, 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 2020 distributable amount..... 496,916
    e Remaining amount distributed out of corpus 4,248,292
    5 Excess distributions carryover applied to 2020.   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 23,894,987
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		3,713,877
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		20,181,110
    10 Analysis of line 9:
    a Excess from 2016.... 3,821,261
    b Excess from 2017.... 3,852,177
    c Excess from 2018.... 4,112,339
    d Excess from 2019.... 4,147,041
    e Excess from 2020.... 4,248,292
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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:
    KATHLEEN RUBENSTEIN
    One Manhattan West
    New York,NY100018602
    (212) 735-3954
    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 (2020)
    Form 990-PF (2020)
    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
    A Better Balance
    40 Worth Street 10th Floor
    New York,NY10013     		None PC PAYMENTS FOR FELLOWS 10,000
    ACLU FOUNDATION OF SOUTHERN CALIFORNIA
    1312 W 8th Street
    Los Angeles,CA90016     		None PC PAYMENTS FOR FELLOWS 25,193
    ACLU FOUNDATION OF TEXAS
    5225 Katy Freeway Suite 350
    Houston,TX77007     		None PC PAYMENTS FOR FELLOWS 32,722
    ADVANCEMENT PROJECT
    1220 L Street NW
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 65,735
    ADVOCATES FOR CHILDREN OF NEW JERSEY
    35 Halsey Street 2
    NEWARD,NJ07102     		None PC PAYMENTS FOR FELLOWS 29,066
    ALLIANCE FOR CHILDREN'S RIGHTS
    3333 Wilshire Blvd Suite 550
    Los Angeles,CA90010     		None PC PAYMENTS FOR FELLOWS 30,303
    AMERICAN CIVIL LIBERTIES UNION
    125 Broad Street 18th Floor
    New York,NY10004     		None PC PAYMENTS FOR FELLOWS 295,955
    ARCHCITY DEFENDERS INC
    440 North 4th Street Suite 390
    St Louis,MO63102     		None PC PAYMENTS FOR FELLOWS 81,027
    ASCEND JUSTICE
    555 W Harrison St Rm 1900
    Chicago,IL60607     		None PC PAYMENTS FOR FELLOWS 5,000
    ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND
    99 Hudson Street 12 Floor Left
    New York,NY10013     		None PC PAYMENTS FOR FELLOWS 36,637
    ASIAN AMERICANS ADVANCING JUSTICE
    1145 Wilshire Boulevard
    Los Angeles,CA90004     		None PC PAYMENTS FOR FELLOWS 14,535
    ASYLUM SEEKER ADVOCACY PROJECT
    228 Park Avenue S 84810
    New York,NY100031502     		None PC PAYMENTS FOR FELLOWS 31,954
    AYUDA
    6925 B Willow Street NW
    Washington,DC20012     		None PC PAYMENTS FOR FELLOWS 31,709
    Bay Area Legal Aid
    1735 Telegraph Avenue
    OAKLAND,CA94612     		None PC PAYMENTS FOR FELLOWS 10,000
    BET TZEDEK LEGAL SERVICES
    3250 Wilshire Boulevard 13th Floor
    Los Angeles,CA90010     		None PC PAYMENTS FOR FELLOWS 64,148
    BROOKLYN DEFENDER SERVICES
    177 Livingston Street
    Brooklyn,NY11201     		None PC PAYMENTS FOR FELLOWS 72,739
    BROOKLYN LEGAL SERVICES CORPORATION A
    260 Broadway
    Brooklyn,NY11211     		None PC PAYMENTS FOR FELLOWS 36,056
    BUSINESS AND PROFESSIONAL PEOPLE FOR PUBLIC INTEREST
    25 East Washington Street Suite 151
    5
    Chicago,IL606021852     		None PC PAYMENTS FOR FELLOWS 63,885
    CALIFORNIA RURAL LEGAL ASSISTANCE
    1430 Franklin Street Suite 103
    Oakland,CA94612     		None PC PAYMENTS FOR FELLOWS 50,273
    Center for Children's Advocacy
    65 Elizabeth Street
    HARTFORD,CT06105     		None PC PAYMENTS FOR FELLOWS 10,000
    CENTER FOR REPRODUCTIVE RIGHTS
    199 Water Street 22nd Floor
    New York,NY10038     		None PC PAYMENTS FOR FELLOWS 5,000
    CENTRO LEGAL DE LA RAZA
    3022 International Blvd Suite 410
    Oakland,CA94601     		None PC PAYMENTS FOR FELLOWS 72,968
    CHICAGO LAWYERS' COMM FOR CIVIL RIGHTS
    100 N LaSalle Street Ste 600
    Chicago,IL60602     		None PC PAYMENTS FOR FELLOWS 29,617
    CHILDREN'S LAW CENTER OF MASSACHUSETTS
    298 Union Street 2
    LYNN,MA01901     		None PC PAYMENTS FOR FELLOWS 32,791
    COALITION FOR HUMANE IMMIGRANT RIGHTS
    2533 W 3rd St 101
    Los Angeles,CA90057     		None PC PAYMENTS FOR FELLOWS 63,113
    COLORADO JUVENILE DEFENDER CENTER
    1245 E Colfax Avenue Suite 204
    Denver,CO80218     		None PC PAYMENTS FOR FELLOWS 48,086
    COMMUNITY LEGAL SERVICES INC
    1424 Chestnut Street
    Philadelphia,PA19102     		None PC PAYMENTS FOR FELLOWS 71,139
    Connecticut Veterans Legal Center
    114 Boston Post Rd
    WEST HAVEN,CT06516     		None PC PAYMENTS FOR FELLOWS 10,000
    Deaf Legal Advocacy Worldwide
    10 G Street NE Suite 600
    WASHINGTON,DC20002     		None PC PAYMENTS FOR FELLOWS 10,000
    East Bay Community Law Center
    2921 Adeline Street
    BERKELEY,CA94703     		None PC PAYMENTS FOR FELLOWS 10,000
    EdLaw Project
    7 Palmer Street Suite 304
    ROXBURY,MA02119     		None PC PAYMENTS FOR FELLOWS 10,000
    EDUCATION LAW CENTER
    60 Park Place Suite 300
    Newark,NJ07012     		None PC PAYMENTS FOR FELLOWS 103,935
    ELIANA NAVARRO
    2024 Hickory Street
    St Louis,MO63104     		None I PAYMENTS FOR FELLOWS 4,485
    ELIZABETH GYORI
    23 Kermit Place Apt 1
    Brooklyn,NY11218     		None I PAYMENTS FOR FELLOWS 810
    EMANUEL POWELL
    4444 Castleman Avenue Apt 1W
    St Louis,MO63110     		None I PAYMENTS FOR FELLOWS 1,719
    EMILY WILSON
    1301 W Argyle Street 101
    Chicago,IL60640     		None I PAYMENTS FOR FELLOWS 2,417
    EQUIP FOR EQUALITY
    20 N Michigan Ave Suite 300
    Chicago,IL60602     		None PC PAYMENTS FOR FELLOWS 71,665
    ERIC BAUDRY
    2183 Doswell Avenue
    St Paul,MN55108     		None I PAYMENTS FOR FELLOWS 2,743
    ESTHER ARAYA
    2801 Quebec Street NW 704
    Washington,DC20008     		None I PAYMENTS FOR FELLOWS 3,086
    EVICTION DEFENSE NETWORK
    1930 Wilshire Boulevard 208
    Los Angeles,CA90057     		None PC PAYMENTS FOR FELLOWS 31,316
    Foundation for Madison's Public Schools
    101 Nob Hill Road Suite 300
    MADISON,WI53713     		None PC PAYMENTS FOR FELLOWS 10,000
    GEORGIA LEGAL SERVICES PROGRAM
    104 Marietta Street NW Suite 250
    Atlanta,GA30303     		None PC PAYMENTS FOR FELLOWS 70,642
    Greater Boston Legal Services
    197 Friend Street
    BOSTON,MA02114     		None PC PAYMENTS FOR FELLOWS 10,000
    HIAS PENNSYLVANIA
    2100 Arch Street 3
    Philadelphia,PA19103     		None PC PAYMENTS FOR FELLOWS 63,179
    HOMELESS PERSONS REPRESENTATION PROJECT
    201 North Charles Street Suite 1104
    BALTIMORE,MD21201     		None PC PAYMENTS FOR FELLOWS 32,088
    IMMIGRANT LEGAL RESOURCE CENTER
    1458 Howard Street
    San francisco,CA94103     		None PC PAYMENTS FOR FELLOWS 58,131
    INDIANA LEGAL SERVICES
    151 N Delaware Street 1800
    Indianapolis,IN46204     		None PC PAYMENTS FOR FELLOWS 70,989
    INNER CITY LAW CENTER
    1309 East 7th Street
    Los Angeles,CA90021     		None PC PAYMENTS FOR FELLOWS 31,654
    IOWA LEGAL AID
    1111 9th Street Suite 230
    Des Moines,IA50314     		None PC PAYMENTS FOR FELLOWS 41,420
    IVA VELICKOVIC
    4130 Stuart Street
    DENVER,CO80212     		None I PAYMENTS FOR FELLOWS 2,575
    JARED ODESSKY
    3644 Tallwood Terrace
    FALLS CHURCH,VA22041     		None I PAYMENTS FOR FELLOWS 1,207
    JESSE WILLIAMS
    510 Oakwood Avenue
    Durham,NC27701     		None I PAYMENTS FOR FELLOWS 4,792
    JOANNA GARDNER
    125 Third Avenue
    Haddon Heights,NJ11218     		None I PAYMENTS FOR FELLOWS 3,113
    JOHN HE
    14 Vidal Drive
    San Francisco,CA94132     		None I PAYMENTS FOR FELLOWS 2,394
    JUAN ESTEBAN BEDOYA
    26 Webb Pl Unit 1B
    Mansfield,MA02048     		None I PAYMENTS FOR FELLOWS 786
    JUSTICE AT WORK
    90 Canal Street
    Boston,MA02114     		None PC PAYMENTS FOR FELLOWS 42,047
    JUVENILE LAW CENTER
    1800 JFK Blvd Suite 1900B
    Philadelphia,PA19103     		None PC PAYMENTS FOR FELLOWS 39,719
    KIDS IN NEED OF DEFENSE
    1201 L Street NW Floor 2
    WASHINGTON,DC20005     		None PC PAYMENTS FOR FELLOWS 33,199
    LEGAL ACTION CENTER
    225 Varick Street Suite 402
    New York,NY10014     		None PC PAYMENTS FOR FELLOWS 35,966
    LEGAL AID AT WORK
    180 Montgomery Street Suite 600
    San Francisco,CA94104     		None PC PAYMENTS FOR FELLOWS 66,267
    LEGAL AID BUREAU OF BUFFALO
    290 Main Street
    BUFFALO,NY14202     		None PC PAYMENTS FOR FELLOWS 29,851
    LEGAL AID CHICAGO
    120 LaSalle Street Suite 900
    CHICAGO,IL60603     		None PC PAYMENTS FOR FELLOWS 34,456
    LEGAL AID FOUNDATION OF LOS ANGELES
    1550 W 8th Street
    Los Angeles,CA90017     		None PC PAYMENTS FOR FELLOWS 65,314
    LEGAL AID JUSTICE CENTER
    1000 Preston Ave
    Charlottesville,VA22903     		None PC PAYMENTS FOR FELLOWS 29,066
    LEGAL AID OF NORTH CAROLINA
    224 S Dawson St
    RALEIGH,NC27611     		None PC PAYMENTS FOR FELLOWS 43,973
    LEGAL AID SOCIETY DISTRICT OF COLUMBIA
    1331 H Street NW Suite 350
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 74,020
    LEGAL AID SOCIETY OF CLEVELAND
    1223 W Sixth Street
    Cleveland,OH44113     		None PC PAYMENTS FOR FELLOWS 35,215
    Legal Aid Society of the District of Columbia
    1331 H Street NW Suite 350
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 10,000
    LEGAL SERVICES NYC
    40 Worth Street Suite 606
    New York,NY10013     		None PC PAYMENTS FOR FELLOWS 39,113
    Legal Services of South Central Michigan
    3490 Belle Chase Way 50
    LANSING,MI48911     		None PC PAYMENTS FOR FELLOWS 10,000
    LOUISIANA CENTER FOR CHILDREN'S RIGHTS
    1100-B Milton Street
    NEW ORLEANS,LA70122     		None PC PAYMENTS FOR FELLOWS 29,066
    MAKE THE ROAD NEW YORK
    301 Grove Street
    Brooklyn,NY11237     		None PC PAYMENTS FOR FELLOWS 69,741
    Michigan Advocacy Program
    15 S Washington St
    YPSILANTI,MI48197     		None PC PAYMENTS FOR FELLOWS 10,000
    MICHIGAN COMMUNITY RESOURCES
    615 Griswold Street Suite 805
    Detroit,MI48226     		None PC PAYMENTS FOR FELLOWS 31,432
    MICHIGAN PROTECTION & ADVOCACY SERVICE
    4095 Legacy Pkwy Suite 500
    Lansing,MI48911     		None PC PAYMENTS FOR FELLOWS 31,820
    MID-MINNESOTA LEGAL AID
    430 First Avenue North Suite 300
    Minneapolis,MN55401     		None PC PAYMENTS FOR FELLOWS 33,187
    MIGRANT AND IMMIGRANT COMMUNITY ACTION
    1600 S Kingshighway Blvd Suite 2N
    ST LOUIS,MO63110     		None PC PAYMENTS FOR FELLOWS 32,705
    Mississippi Workers' Center for Human Rights
    819 Main Street Upper
    GREENVILLE,MS38701     		None PC PAYMENTS FOR FELLOWS 10,000
    Mobilization for Justice
    100 William Street 6th Floor
    New York,NY10038     		None PC PAYMENTS FOR FELLOWS 10,000
    MOUNTAIN STATE JUSTICE
    1217 Quarrier Street
    Charleston,WV25301     		None PC PAYMENTS FOR FELLOWS 32,563
    NAACP LEGAL DEFENSE AND EDUCATIONAL FUND
    40 Rector Street 5th Floor
    New York,NY10006     		None PC PAYMENTS FOR FELLOWS 109,671
    NATIONAL CENTER FOR LAW AND ECO JUSTICE
    275 7th Avenue 1506
    New York,NY10001     		None PC PAYMENTS FOR FELLOWS 30,904
    NATIONAL EMPLOYMENT LAW PROJECT
    90 Broad Street 1100
    New York,NY10004     		None PC PAYMENTS FOR FELLOWS 70,050
    NATIONAL IMMIGRANT JUSTICE CENTER
    224 S Michigan Avenue Suite 600
    Chicago,IL60604     		None PC PAYMENTS FOR FELLOWS 84,675
    NEIGHBORHOOD DEFENDER SERVICE OF HARLEM
    317 Lenox Avenue 10th Floor
    New York,NY10027     		None PC PAYMENTS FOR FELLOWS 71,587
    NEW ECONOMY PROJECT
    121 West 27th street Suite 804
    New York,NY10001     		None PC PAYMENTS FOR FELLOWS 70,588
    New Jersey Reentry Cooperation
    591 Summit Ave 6th Floor
    JERSEY CITY,NJ07306     		None PC PAYMENTS FOR FELLOWS 10,000
    New Mexico Legal Aid
    505 Marquette Avenue NW
    ALBUQUERQUE,NM87102     		None PC PAYMENTS FOR FELLOWS 10,000
    NEW YORK CIVIL LIBERTIES UNION
    125 Broad Street
    New York,NY10004     		None PC PAYMENTS FOR FELLOWS 42,318
    OHIO JUSTICE & POLICY CENTER
    215 East 9th Street Suite 601
    Cincinnati,OH45202     		None PC PAYMENTS FOR FELLOWS 65,285
    Our Future West Virginia
    1636 Kanawha Blvd E
    CHARLESTON,WV25311     		None PC PAYMENTS FOR FELLOWS 10,000
    Pacific Juvenile Defender Center
    201 Spear Street Suite 1100
    San Francisco,CA94105     		None PC PAYMENTS FOR FELLOWS 10,000
    PARTNERSHIP FOR WORKING FAMILIES
    1305 Franklin Street Suite 501
    Oakland,CA94612     		None PC PAYMENTS FOR FELLOWS 68,419
    PINE TREE LEGAL ASSISTANCE
    PO Box 547
    PORTLAND,ME04112     		None PC PAYMENTS FOR FELLOWS 40,045
    POLITICAL ASYLUM IMMIGRATION REPRESENTATION PROJECT INC
    98 North Washington Street Suite 10
    6
    BOSTON,MA02114     		None PC PAYMENTS FOR FELLOWS 33,274
    Public Counsel
    610 South Ardmore Avenue
    Los Angeles,CA90005     		None PC PAYMENTS FOR FELLOWS 10,000
    PUBLIC JUSTICE FOUNDATION
    475 14th Street Suite 610
    OAKLAND,CA94612     		None PC PAYMENTS FOR FELLOWS 31,641
    RHODE ISLAND CENTER FOR JUSTICE
    1 Empire Plaza Suite 410
    Providence,RI02903     		None PC PAYMENTS FOR FELLOWS 31,255
    ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK
    7301 Federal Blvd Suite 300
    Westminster,CO80030     		None PC PAYMENTS FOR FELLOWS 32,265
    SANCTUARY FOR FAMILIES
    PO Box 1406 Wall Street Station
    New York,NY10268     		None PC PAYMENTS FOR FELLOWS 35,500
    SARAH LAKHANI
    20 St Jude Road
    Mill Valley,CA94941     		None I PAYMENTS FOR FELLOWS 200
    STANFORD UNIVERSITY
    450 Serra Mall
    Stanford,CA94305     		None PC PAYMENTS FOR FELLOWS 5,000
    STATEN ISLAND LEGAL SERVICES
    36 Richmond Terrace Ste 205
    Staten Island,NY10301     		None PC PAYMENTS FOR FELLOWS 37,113
    Sustainable Economies Law Center
    1428 Franklin Street
    OAKLAND,CA94612     		None PC PAYMENTS FOR FELLOWS 10,000
    TAHIRIH JUSTICE CENTER
    881 Sneath Lane Suite 115
    San Bruno,CA94066     		None PC PAYMENTS FOR FELLOWS 65,045
    TEAMCHILD
    1225 S Weller Street 420
    Seattle,WA98144     		None PC PAYMENTS FOR FELLOWS 33,063
    Tennessee Alliance for Legal Services
    50 Vantage Way 250
    NASHVILLE,TN37228     		None PC PAYMENTS FOR FELLOWS 10,000
    TEXAS RIO GRANDE LEGAL AID
    301 S Texas Avenue
    Mercedes,TX78570     		None PC PAYMENTS FOR FELLOWS 104,043
    THE EDLAW PROJECT
    44 Bromfield Street Second Floor
    Boston,MA02108     		None PC PAYMENTS FOR FELLOWS 34,713
    THE LEGAL SERVICES CENTER
    1033 Massachusetts Avenue
    Cambridge,MA02138     		None PC PAYMENTS FOR FELLOWS 38,127
    University of Georgia Research Foundation
    Terrell Hall 110 210 S Jackson Stre
    et
    ATHENS,GA30602     		None PC PAYMENTS FOR FELLOWS 10,000
    University of Miami School of Law- Human Right's Clinic
    1311 Miller Drive
    CORAL GABLES,FL33146     		None PC PAYMENTS FOR FELLOWS 10,000
    URBAN JUSTICE CENTER
    40 Rector Street
    New York,NY10006     		None PC PAYMENTS FOR FELLOWS 10,171
    VICTIM RIGHTS LAW CENTER
    115 Broad Street 3rd Floor
    Boston,MA02110     		None PC PAYMENTS FOR FELLOWS 68,620
    WAGE JUSTICE CENTER
    3250 Wilshire Blvd
    Los Angeles,CA90010     		None PC PAYMENTS FOR FELLOWS 32,347
    WeCount
    201 N Krome Ave 230
    HOMESTEAD,FL33030     		None PC PAYMENTS FOR FELLOWS 10,000
    Worksafe
    1736 Franklin St Ste 500
    OAKLAND,CA94612     		None PC PAYMENTS FOR FELLOWS 10,000
    Youth Justice Fund
    124 Pearl Street Suite 402
    YPSILANTI,MI48197     		None PC PAYMENTS FOR FELLOWS 10,000
    Total .................................bullet 3a 4,229,436
    bApproved for future payment
    A Better Balance
    40 Worth Street 10th Floor
    New York,NY10013     		None PC PAYMENTS FOR FELLOWS 58,000
    ACLU - Voting Rights Project
    125 Broad Street 18th Floor
    New York,NY10004     		None PC PAYMENTS FOR FELLOWS 58,000
    ACLU of Michigan
    2966 Woodward Avenue
    Detroit,MI48201     		None PC PAYMENTS FOR FELLOWS 58,000
    ACLU of New Jersey
    Post Office Box 32159
    NEWARK,NJ07102     		None PC PAYMENTS FOR FELLOWS 58,000
    Advancement Project
    1220 L Street NW
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 58,000
    American Friends Service Committee
    1501 Cherry Street
    Philadelphia,PA19102     		None PC PAYMENTS FOR FELLOWS 58,000
    Bay Area Legal Aid
    1736 Telegraph Avenue
    OAKLAND,CA94613     		None PC PAYMENTS FOR FELLOWS 58,000
    Bread for the City
    115-145 N Shelby St
    GREENVILLE,MS38701     		None PC PAYMENTS FOR FELLOWS 58,000
    Campaign Legal Center
    1411 K St NW Suite 1400
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 58,000
    Court Appointed Special Advocates
    2074 Park Street
    HARTFORD,CT06106     		None PC PAYMENTS FOR FELLOWS 58,000
    Centro Legal de la Raza
    3022 International Blvd Suite 410
    Oakland,CA94601     		None PC PAYMENTS FOR FELLOWS 58,000
    Children's Law Center of California
    101 Centre Plaza Dr
    MONTEREY PARK,CA91754     		None PC PAYMENTS FOR FELLOWS 58,000
    Citizens for Juvenile Justice
    44 School St 400
    BOSTON,MA02108     		None PC PAYMENTS FOR FELLOWS 58,000
    Earthjustice
    50 California St Ste 500
    San Francisco,CA94111     		None PC PAYMENTS FOR FELLOWS 58,000
    Greater Boston Legal Services
    197 Friend Street
    BOSTON,MA02114     		None PC PAYMENTS FOR FELLOWS 58,000
    Kansas Legal Services
    400 State Avenue Suite 1015
    KANSAS CITY,KS66101     		None PC PAYMENTS FOR FELLOWS 58,000
    Lawyers' Committee for Civil Rights Under Law
    1500 K Street NW Suite 900
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 58,000
    Legal Aid at Work
    180 Montgomery Street Suite 600
    San Francisco,CA94104     		None PC PAYMENTS FOR FELLOWS 58,000
    Legal Aid Justice Center
    1000 Preston Avenue
    CHARLOESVILLE,VA22903     		None PC PAYMENTS FOR FELLOWS 58,000
    Legal Aid Society of the District of Columbia
    1331 H Street NW Suite 350
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 58,000
    Legal Services of Eastern Missouri
    4232 Forest Park Ave
    ST LOUIS,MO63108     		None PC PAYMENTS FOR FELLOWS 58,000
    Maine Equal Justice
    126 Sewall St
    AUGUSTA,ME04330     		None PC PAYMENTS FOR FELLOWS 58,000
    Mental Health Advocacy Services
    3255 Wilshire Blvd 902
    Los Angeles,CA90010     		None PC PAYMENTS FOR FELLOWS 58,000
    Mexican American Legal Defense and Educational Fund (MALDEF)
    634 S Spring Street
    Los Angeles,CA90014     		None PC PAYMENTS FOR FELLOWS 58,000
    New Orleans Workers' Center for Racial Justice
    3500 Canal Street 2nd Fl
    NEW ORLEANS,LA70119     		None PC PAYMENTS FOR FELLOWS 58,000
    RAICES
    1305 N Flores Street
    SAN ANTONIO,TX78212     		None PC PAYMENTS FOR FELLOWS 58,000
    Rights Behind Bars
    416 Florida Avenue NW 26152
    Washington,DC20001     		None PC PAYMENTS FOR FELLOWS 58,000
    TakeRoot Justice
    123 WILLIAM ST FL 16
    New York,NY10038     		None PC PAYMENTS FOR FELLOWS 58,000
    Texas Civil Rights Project
    PO BOX 17757
    AUSTIN,TX78760     		None PC PAYMENTS FOR FELLOWS 58,000
    Total .................................bullet 3b 1,682,000
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		    14 110  
    4 Dividends and interest from securities....     14 222,141  
    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 89,454  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 311,705 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    311,705
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID: 20011424
    Software Version: 2020v4.0


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 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
    A Better Balance40 Worth Street 10th Floor
    New York,NY10013     		None PC PAYMENTS FOR FELLOWS 10,000
    ACLU FOUNDATION OF SOUTHERN CALIFORNIA1312 W 8th Street
    Los Angeles,CA90016     		None PC PAYMENTS FOR FELLOWS 25,193
    ACLU FOUNDATION OF TEXAS5225 Katy Freeway Suite 350
    Houston,TX77007     		None PC PAYMENTS FOR FELLOWS 32,722
    ADVANCEMENT PROJECT1220 L Street NW
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 65,735
    ADVOCATES FOR CHILDREN OF NEW JERSEY35 Halsey Street 2
    NEWARD,NJ07102     		None PC PAYMENTS FOR FELLOWS 29,066
    ALLIANCE FOR CHILDREN'S RIGHTS3333 Wilshire Blvd Suite 550
    Los Angeles,CA90010     		None PC PAYMENTS FOR FELLOWS 30,303
    AMERICAN CIVIL LIBERTIES UNION125 Broad Street 18th Floor
    New York,NY10004     		None PC PAYMENTS FOR FELLOWS 295,955
    ARCHCITY DEFENDERS INC440 North 4th Street Suite 390
    St Louis,MO63102     		None PC PAYMENTS FOR FELLOWS 81,027
    ASCEND JUSTICE555 W Harrison St Rm 1900
    Chicago,IL60607     		None PC PAYMENTS FOR FELLOWS 5,000
    ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND99 Hudson Street 12 Floor Left
    New York,NY10013     		None PC PAYMENTS FOR FELLOWS 36,637
    ASIAN AMERICANS ADVANCING JUSTICE1145 Wilshire Boulevard
    Los Angeles,CA90004     		None PC PAYMENTS FOR FELLOWS 14,535
    ASYLUM SEEKER ADVOCACY PROJECT228 Park Avenue S 84810
    New York,NY100031502     		None PC PAYMENTS FOR FELLOWS 31,954
    AYUDA6925 B Willow Street NW
    Washington,DC20012     		None PC PAYMENTS FOR FELLOWS 31,709
    Bay Area Legal Aid1735 Telegraph Avenue
    OAKLAND,CA94612     		None PC PAYMENTS FOR FELLOWS 10,000
    BET TZEDEK LEGAL SERVICES3250 Wilshire Boulevard 13th Floor
    Los Angeles,CA90010     		None PC PAYMENTS FOR FELLOWS 64,148
    BROOKLYN DEFENDER SERVICES177 Livingston Street
    Brooklyn,NY11201     		None PC PAYMENTS FOR FELLOWS 72,739
    BROOKLYN LEGAL SERVICES CORPORATION A260 Broadway
    Brooklyn,NY11211     		None PC PAYMENTS FOR FELLOWS 36,056
    BUSINESS AND PROFESSIONAL PEOPLE FOR PUBLIC INTEREST25 East Washington Street Suite 151
    5
    Chicago,IL606021852     		None PC PAYMENTS FOR FELLOWS 63,885
    CALIFORNIA RURAL LEGAL ASSISTANCE1430 Franklin Street Suite 103
    Oakland,CA94612     		None PC PAYMENTS FOR FELLOWS 50,273
    Center for Children's Advocacy65 Elizabeth Street
    HARTFORD,CT06105     		None PC PAYMENTS FOR FELLOWS 10,000
    CENTER FOR REPRODUCTIVE RIGHTS199 Water Street 22nd Floor
    New York,NY10038     		None PC PAYMENTS FOR FELLOWS 5,000
    CENTRO LEGAL DE LA RAZA3022 International Blvd Suite 410
    Oakland,CA94601     		None PC PAYMENTS FOR FELLOWS 72,968
    CHICAGO LAWYERS' COMM FOR CIVIL RIGHTS100 N LaSalle Street Ste 600
    Chicago,IL60602     		None PC PAYMENTS FOR FELLOWS 29,617
    CHILDREN'S LAW CENTER OF MASSACHUSETTS298 Union Street 2
    LYNN,MA01901     		None PC PAYMENTS FOR FELLOWS 32,791
    COALITION FOR HUMANE IMMIGRANT RIGHTS2533 W 3rd St 101
    Los Angeles,CA90057     		None PC PAYMENTS FOR FELLOWS 63,113
    COLORADO JUVENILE DEFENDER CENTER1245 E Colfax Avenue Suite 204
    Denver,CO80218     		None PC PAYMENTS FOR FELLOWS 48,086
    COMMUNITY LEGAL SERVICES INC1424 Chestnut Street
    Philadelphia,PA19102     		None PC PAYMENTS FOR FELLOWS 71,139
    Connecticut Veterans Legal Center114 Boston Post Rd
    WEST HAVEN,CT06516     		None PC PAYMENTS FOR FELLOWS 10,000
    Deaf Legal Advocacy Worldwide10 G Street NE Suite 600
    WASHINGTON,DC20002     		None PC PAYMENTS FOR FELLOWS 10,000
    East Bay Community Law Center2921 Adeline Street
    BERKELEY,CA94703     		None PC PAYMENTS FOR FELLOWS 10,000
    EdLaw Project7 Palmer Street Suite 304
    ROXBURY,MA02119     		None PC PAYMENTS FOR FELLOWS 10,000
    EDUCATION LAW CENTER60 Park Place Suite 300
    Newark,NJ07012     		None PC PAYMENTS FOR FELLOWS 103,935
    ELIANA NAVARRO2024 Hickory Street
    St Louis,MO63104     		None I PAYMENTS FOR FELLOWS 4,485
    ELIZABETH GYORI23 Kermit Place Apt 1
    Brooklyn,NY11218     		None I PAYMENTS FOR FELLOWS 810
    EMANUEL POWELL4444 Castleman Avenue Apt 1W
    St Louis,MO63110     		None I PAYMENTS FOR FELLOWS 1,719
    EMILY WILSON1301 W Argyle Street 101
    Chicago,IL60640     		None I PAYMENTS FOR FELLOWS 2,417
    EQUIP FOR EQUALITY20 N Michigan Ave Suite 300
    Chicago,IL60602     		None PC PAYMENTS FOR FELLOWS 71,665
    ERIC BAUDRY2183 Doswell Avenue
    St Paul,MN55108     		None I PAYMENTS FOR FELLOWS 2,743
    ESTHER ARAYA2801 Quebec Street NW 704
    Washington,DC20008     		None I PAYMENTS FOR FELLOWS 3,086
    EVICTION DEFENSE NETWORK1930 Wilshire Boulevard 208
    Los Angeles,CA90057     		None PC PAYMENTS FOR FELLOWS 31,316
    Foundation for Madison's Public Schools101 Nob Hill Road Suite 300
    MADISON,WI53713     		None PC PAYMENTS FOR FELLOWS 10,000
    GEORGIA LEGAL SERVICES PROGRAM104 Marietta Street NW Suite 250
    Atlanta,GA30303     		None PC PAYMENTS FOR FELLOWS 70,642
    Greater Boston Legal Services197 Friend Street
    BOSTON,MA02114     		None PC PAYMENTS FOR FELLOWS 10,000
    HIAS PENNSYLVANIA2100 Arch Street 3
    Philadelphia,PA19103     		None PC PAYMENTS FOR FELLOWS 63,179
    HOMELESS PERSONS REPRESENTATION PROJECT201 North Charles Street Suite 1104
    BALTIMORE,MD21201     		None PC PAYMENTS FOR FELLOWS 32,088
    IMMIGRANT LEGAL RESOURCE CENTER1458 Howard Street
    San francisco,CA94103     		None PC PAYMENTS FOR FELLOWS 58,131
    INDIANA LEGAL SERVICES151 N Delaware Street 1800
    Indianapolis,IN46204     		None PC PAYMENTS FOR FELLOWS 70,989
    INNER CITY LAW CENTER1309 East 7th Street
    Los Angeles,CA90021     		None PC PAYMENTS FOR FELLOWS 31,654
    IOWA LEGAL AID1111 9th Street Suite 230
    Des Moines,IA50314     		None PC PAYMENTS FOR FELLOWS 41,420
    IVA VELICKOVIC4130 Stuart Street
    DENVER,CO80212     		None I PAYMENTS FOR FELLOWS 2,575
    JARED ODESSKY3644 Tallwood Terrace
    FALLS CHURCH,VA22041     		None I PAYMENTS FOR FELLOWS 1,207
    JESSE WILLIAMS510 Oakwood Avenue
    Durham,NC27701     		None I PAYMENTS FOR FELLOWS 4,792
    JOANNA GARDNER125 Third Avenue
    Haddon Heights,NJ11218     		None I PAYMENTS FOR FELLOWS 3,113
    JOHN HE14 Vidal Drive
    San Francisco,CA94132     		None I PAYMENTS FOR FELLOWS 2,394
    JUAN ESTEBAN BEDOYA26 Webb Pl Unit 1B
    Mansfield,MA02048     		None I PAYMENTS FOR FELLOWS 786
    JUSTICE AT WORK90 Canal Street
    Boston,MA02114     		None PC PAYMENTS FOR FELLOWS 42,047
    JUVENILE LAW CENTER1800 JFK Blvd Suite 1900B
    Philadelphia,PA19103     		None PC PAYMENTS FOR FELLOWS 39,719
    KIDS IN NEED OF DEFENSE1201 L Street NW Floor 2
    WASHINGTON,DC20005     		None PC PAYMENTS FOR FELLOWS 33,199
    LEGAL ACTION CENTER225 Varick Street Suite 402
    New York,NY10014     		None PC PAYMENTS FOR FELLOWS 35,966
    LEGAL AID AT WORK180 Montgomery Street Suite 600
    San Francisco,CA94104     		None PC PAYMENTS FOR FELLOWS 66,267
    LEGAL AID BUREAU OF BUFFALO290 Main Street
    BUFFALO,NY14202     		None PC PAYMENTS FOR FELLOWS 29,851
    LEGAL AID CHICAGO120 LaSalle Street Suite 900
    CHICAGO,IL60603     		None PC PAYMENTS FOR FELLOWS 34,456
    LEGAL AID FOUNDATION OF LOS ANGELES1550 W 8th Street
    Los Angeles,CA90017     		None PC PAYMENTS FOR FELLOWS 65,314
    LEGAL AID JUSTICE CENTER1000 Preston Ave
    Charlottesville,VA22903     		None PC PAYMENTS FOR FELLOWS 29,066
    LEGAL AID OF NORTH CAROLINA224 S Dawson St
    RALEIGH,NC27611     		None PC PAYMENTS FOR FELLOWS 43,973
    LEGAL AID SOCIETY DISTRICT OF COLUMBIA1331 H Street NW Suite 350
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 74,020
    LEGAL AID SOCIETY OF CLEVELAND1223 W Sixth Street
    Cleveland,OH44113     		None PC PAYMENTS FOR FELLOWS 35,215
    Legal Aid Society of the District of Columbia1331 H Street NW Suite 350
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 10,000
    LEGAL SERVICES NYC40 Worth Street Suite 606
    New York,NY10013     		None PC PAYMENTS FOR FELLOWS 39,113
    Legal Services of South Central Michigan3490 Belle Chase Way 50
    LANSING,MI48911     		None PC PAYMENTS FOR FELLOWS 10,000
    LOUISIANA CENTER FOR CHILDREN'S RIGHTS1100-B Milton Street
    NEW ORLEANS,LA70122     		None PC PAYMENTS FOR FELLOWS 29,066
    MAKE THE ROAD NEW YORK301 Grove Street
    Brooklyn,NY11237     		None PC PAYMENTS FOR FELLOWS 69,741
    Michigan Advocacy Program15 S Washington St
    YPSILANTI,MI48197     		None PC PAYMENTS FOR FELLOWS 10,000
    MICHIGAN COMMUNITY RESOURCES615 Griswold Street Suite 805
    Detroit,MI48226     		None PC PAYMENTS FOR FELLOWS 31,432
    MICHIGAN PROTECTION & ADVOCACY SERVICE4095 Legacy Pkwy Suite 500
    Lansing,MI48911     		None PC PAYMENTS FOR FELLOWS 31,820
    MID-MINNESOTA LEGAL AID430 First Avenue North Suite 300
    Minneapolis,MN55401     		None PC PAYMENTS FOR FELLOWS 33,187
    MIGRANT AND IMMIGRANT COMMUNITY ACTION1600 S Kingshighway Blvd Suite 2N
    ST LOUIS,MO63110     		None PC PAYMENTS FOR FELLOWS 32,705
    Mississippi Workers' Center for Human Rights819 Main Street Upper
    GREENVILLE,MS38701     		None PC PAYMENTS FOR FELLOWS 10,000
    Mobilization for Justice100 William Street 6th Floor
    New York,NY10038     		None PC PAYMENTS FOR FELLOWS 10,000
    MOUNTAIN STATE JUSTICE1217 Quarrier Street
    Charleston,WV25301     		None PC PAYMENTS FOR FELLOWS 32,563
    NAACP LEGAL DEFENSE AND EDUCATIONAL FUND40 Rector Street 5th Floor
    New York,NY10006     		None PC PAYMENTS FOR FELLOWS 109,671
    NATIONAL CENTER FOR LAW AND ECO JUSTICE275 7th Avenue 1506
    New York,NY10001     		None PC PAYMENTS FOR FELLOWS 30,904
    NATIONAL EMPLOYMENT LAW PROJECT90 Broad Street 1100
    New York,NY10004     		None PC PAYMENTS FOR FELLOWS 70,050
    NATIONAL IMMIGRANT JUSTICE CENTER224 S Michigan Avenue Suite 600
    Chicago,IL60604     		None PC PAYMENTS FOR FELLOWS 84,675
    NEIGHBORHOOD DEFENDER SERVICE OF HARLEM317 Lenox Avenue 10th Floor
    New York,NY10027     		None PC PAYMENTS FOR FELLOWS 71,587
    NEW ECONOMY PROJECT121 West 27th street Suite 804
    New York,NY10001     		None PC PAYMENTS FOR FELLOWS 70,588
    New Jersey Reentry Cooperation591 Summit Ave 6th Floor
    JERSEY CITY,NJ07306     		None PC PAYMENTS FOR FELLOWS 10,000
    New Mexico Legal Aid505 Marquette Avenue NW
    ALBUQUERQUE,NM87102     		None PC PAYMENTS FOR FELLOWS 10,000
    NEW YORK CIVIL LIBERTIES UNION125 Broad Street
    New York,NY10004     		None PC PAYMENTS FOR FELLOWS 42,318
    OHIO JUSTICE & POLICY CENTER215 East 9th Street Suite 601
    Cincinnati,OH45202     		None PC PAYMENTS FOR FELLOWS 65,285
    Our Future West Virginia1636 Kanawha Blvd E
    CHARLESTON,WV25311     		None PC PAYMENTS FOR FELLOWS 10,000
    Pacific Juvenile Defender Center201 Spear Street Suite 1100
    San Francisco,CA94105     		None PC PAYMENTS FOR FELLOWS 10,000
    PARTNERSHIP FOR WORKING FAMILIES1305 Franklin Street Suite 501
    Oakland,CA94612     		None PC PAYMENTS FOR FELLOWS 68,419
    PINE TREE LEGAL ASSISTANCEPO Box 547
    PORTLAND,ME04112     		None PC PAYMENTS FOR FELLOWS 40,045
    POLITICAL ASYLUM IMMIGRATION REPRESENTATION PROJECT INC98 North Washington Street Suite 10
    6
    BOSTON,MA02114     		None PC PAYMENTS FOR FELLOWS 33,274
    Public Counsel610 South Ardmore Avenue
    Los Angeles,CA90005     		None PC PAYMENTS FOR FELLOWS 10,000
    PUBLIC JUSTICE FOUNDATION475 14th Street Suite 610
    OAKLAND,CA94612     		None PC PAYMENTS FOR FELLOWS 31,641
    RHODE ISLAND CENTER FOR JUSTICE1 Empire Plaza Suite 410
    Providence,RI02903     		None PC PAYMENTS FOR FELLOWS 31,255
    ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK7301 Federal Blvd Suite 300
    Westminster,CO80030     		None PC PAYMENTS FOR FELLOWS 32,265
    SANCTUARY FOR FAMILIESPO Box 1406 Wall Street Station
    New York,NY10268     		None PC PAYMENTS FOR FELLOWS 35,500
    SARAH LAKHANI20 St Jude Road
    Mill Valley,CA94941     		None I PAYMENTS FOR FELLOWS 200
    STANFORD UNIVERSITY450 Serra Mall
    Stanford,CA94305     		None PC PAYMENTS FOR FELLOWS 5,000
    STATEN ISLAND LEGAL SERVICES36 Richmond Terrace Ste 205
    Staten Island,NY10301     		None PC PAYMENTS FOR FELLOWS 37,113
    Sustainable Economies Law Center1428 Franklin Street
    OAKLAND,CA94612     		None PC PAYMENTS FOR FELLOWS 10,000
    TAHIRIH JUSTICE CENTER881 Sneath Lane Suite 115
    San Bruno,CA94066     		None PC PAYMENTS FOR FELLOWS 65,045
    TEAMCHILD1225 S Weller Street 420
    Seattle,WA98144     		None PC PAYMENTS FOR FELLOWS 33,063
    Tennessee Alliance for Legal Services50 Vantage Way 250
    NASHVILLE,TN37228     		None PC PAYMENTS FOR FELLOWS 10,000
    TEXAS RIO GRANDE LEGAL AID301 S Texas Avenue
    Mercedes,TX78570     		None PC PAYMENTS FOR FELLOWS 104,043
    THE EDLAW PROJECT44 Bromfield Street Second Floor
    Boston,MA02108     		None PC PAYMENTS FOR FELLOWS 34,713
    THE LEGAL SERVICES CENTER1033 Massachusetts Avenue
    Cambridge,MA02138     		None PC PAYMENTS FOR FELLOWS 38,127
    University of Georgia Research FoundationTerrell Hall 110 210 S Jackson Stre
    et
    ATHENS,GA30602     		None PC PAYMENTS FOR FELLOWS 10,000
    University of Miami School of Law- Human Right's Clinic1311 Miller Drive
    CORAL GABLES,FL33146     		None PC PAYMENTS FOR FELLOWS 10,000
    URBAN JUSTICE CENTER40 Rector Street
    New York,NY10006     		None PC PAYMENTS FOR FELLOWS 10,171
    VICTIM RIGHTS LAW CENTER115 Broad Street 3rd Floor
    Boston,MA02110     		None PC PAYMENTS FOR FELLOWS 68,620
    WAGE JUSTICE CENTER3250 Wilshire Blvd
    Los Angeles,CA90010     		None PC PAYMENTS FOR FELLOWS 32,347
    WeCount201 N Krome Ave 230
    HOMESTEAD,FL33030     		None PC PAYMENTS FOR FELLOWS 10,000
    Worksafe1736 Franklin St Ste 500
    OAKLAND,CA94612     		None PC PAYMENTS FOR FELLOWS 10,000
    Youth Justice Fund124 Pearl Street Suite 402
    YPSILANTI,MI48197     		None PC PAYMENTS FOR FELLOWS 10,000
    Total ...............................bullet 3a 4,229,436
    bApproved for future payment
    A Better Balance40 Worth Street 10th Floor
    New York,NY10013     		None PC PAYMENTS FOR FELLOWS 58,000
    ACLU - Voting Rights Project125 Broad Street 18th Floor
    New York,NY10004     		None PC PAYMENTS FOR FELLOWS 58,000
    ACLU of Michigan2966 Woodward Avenue
    Detroit,MI48201     		None PC PAYMENTS FOR FELLOWS 58,000
    ACLU of New JerseyPost Office Box 32159
    NEWARK,NJ07102     		None PC PAYMENTS FOR FELLOWS 58,000
    Advancement Project1220 L Street NW
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 58,000
    American Friends Service Committee1501 Cherry Street
    Philadelphia,PA19102     		None PC PAYMENTS FOR FELLOWS 58,000
    Bay Area Legal Aid1736 Telegraph Avenue
    OAKLAND,CA94613     		None PC PAYMENTS FOR FELLOWS 58,000
    Bread for the City115-145 N Shelby St
    GREENVILLE,MS38701     		None PC PAYMENTS FOR FELLOWS 58,000
    Campaign Legal Center1411 K St NW Suite 1400
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 58,000
    Court Appointed Special Advocates2074 Park Street
    HARTFORD,CT06106     		None PC PAYMENTS FOR FELLOWS 58,000
    Centro Legal de la Raza3022 International Blvd Suite 410
    Oakland,CA94601     		None PC PAYMENTS FOR FELLOWS 58,000
    Children's Law Center of California101 Centre Plaza Dr
    MONTEREY PARK,CA91754     		None PC PAYMENTS FOR FELLOWS 58,000
    Citizens for Juvenile Justice44 School St 400
    BOSTON,MA02108     		None PC PAYMENTS FOR FELLOWS 58,000
    Earthjustice50 California St Ste 500
    San Francisco,CA94111     		None PC PAYMENTS FOR FELLOWS 58,000
    Greater Boston Legal Services197 Friend Street
    BOSTON,MA02114     		None PC PAYMENTS FOR FELLOWS 58,000
    Kansas Legal Services400 State Avenue Suite 1015
    KANSAS CITY,KS66101     		None PC PAYMENTS FOR FELLOWS 58,000
    Lawyers' Committee for Civil Rights Under Law1500 K Street NW Suite 900
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 58,000
    Legal Aid at Work180 Montgomery Street Suite 600
    San Francisco,CA94104     		None PC PAYMENTS FOR FELLOWS 58,000
    Legal Aid Justice Center1000 Preston Avenue
    CHARLOESVILLE,VA22903     		None PC PAYMENTS FOR FELLOWS 58,000
    Legal Aid Society of the District of Columbia1331 H Street NW Suite 350
    Washington,DC20005     		None PC PAYMENTS FOR FELLOWS 58,000
    Legal Services of Eastern Missouri4232 Forest Park Ave
    ST LOUIS,MO63108     		None PC PAYMENTS FOR FELLOWS 58,000
    Maine Equal Justice126 Sewall St
    AUGUSTA,ME04330     		None PC PAYMENTS FOR FELLOWS 58,000
    Mental Health Advocacy Services3255 Wilshire Blvd 902
    Los Angeles,CA90010     		None PC PAYMENTS FOR FELLOWS 58,000
    Mexican American Legal Defense and Educational Fund (MALDEF)634 S Spring Street
    Los Angeles,CA90014     		None PC PAYMENTS FOR FELLOWS 58,000
    New Orleans Workers' Center for Racial Justice3500 Canal Street 2nd Fl
    NEW ORLEANS,LA70119     		None PC PAYMENTS FOR FELLOWS 58,000
    RAICES1305 N Flores Street
    SAN ANTONIO,TX78212     		None PC PAYMENTS FOR FELLOWS 58,000
    Rights Behind Bars416 Florida Avenue NW 26152
    Washington,DC20001     		None PC PAYMENTS FOR FELLOWS 58,000
    TakeRoot Justice123 WILLIAM ST FL 16
    New York,NY10038     		None PC PAYMENTS FOR FELLOWS 58,000
    Texas Civil Rights ProjectPO BOX 17757
    AUSTIN,TX78760     		None PC PAYMENTS FOR FELLOWS 58,000
    Total ................................bullet 3b 1,682,000
    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
    2020
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    The Skadden Foundation
          		Employer identification number
    13-3455231
    Part I
    Contributors
    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
     
    One Manhattan West
     
    New York, NY100018602

    		$ 4,400,000


    (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.)
    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    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) (2020)
    Additional Data


    Software ID: 20011424
    Software Version: 2020v4.0

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    20011424
    Software Version:
    2020v4.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BOND FUNDS 3,403,458 3,403,458

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    20011424
    Software Version:
    2020v4.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 4,896,393 4,896,393

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    20011424
    Software Version:
    2020v4.0
    US Government Securities - End of Year Book Value:

    0
    US Government Securities - End of Year Fair Market Value:

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


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


    0


    TY 2020 OtherExpensesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    20011424
    Software Version:
    2020v4.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Insurance 7,221 0 0 7,221
    Office Expenses 8,717 0 0 8,717
    Miscellaneous Expenses 10,416 0 0 10,416
    Dues & Memberships 79 0 0 79


    TY 2020 OtherIncreasesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    20011424
    Software Version:
    2020v4.0
    Description Amount
    Unrealized Gain 598,650


    TY 2020 OtherLiabilitiesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    20011424
    Software Version:
    2020v4.0
    Description Beginning of Year - Book Value End of Year - Book Value
    Deferred Tax Liability 0 10,707


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    20011424
    Software Version:
    2020v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Advisory Fees 61,930 61,930 0 0


    TY 2020 TaxesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    20011424
    Software Version:
    2020v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Taxes 23,458 0 0 23,458
    Taxes 9,198 0 0 0
    NY State Filing Fee 800 0 0 800