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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$17,466,149J 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) 8,875,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 162 162  
4 Dividends and interest from securities... 235,770 235,770  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 606,211
b Gross sales price for all assets on line 6a 2,814,137
7 Capital gain net income (from Part IV, line 2)... 606,211
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........ 9,717,143 842,143 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 384,800     384,800
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 80,707 80,707 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 24,973 0 0 24,579
19 Depreciation (attach schedule) and depletion... 0 0 0
20 Occupancy..............        
21 Travel, conferences, and meetings....... 18,623     18,623
22 Printing and publications.......... 19,380     19,380
23 Other expenses (attach schedule)....... Click to see attachment 19,435 0 0 19,435
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 547,918 80,707 0 466,817
25 Contributions, gifts, grants paid....... 4,040,438 4,053,850
26 Total expenses and disbursements. Add lines 24 and 25 4,588,356 80,707 0 4,520,667
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,128,787
b Net investment income (if negative, enter -0-) 761,436
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 63,693 10,218 10,218
2 Savings and temporary cash investments......... 3,844,098 8,081,411 8,081,411
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) 0 0 0
b Investments—corporate stock (attach schedule)....... 4,896,393 Click to see attachment5,436,289 5,436,289
c Investments—corporate bonds (attach schedule)....... 3,403,458 Click to see attachment3,938,231 3,938,231
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) 12,207,642 17,466,149 17,466,149
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 attachment10,707 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 10,707 0
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........... 10,824,278 16,022,470
25 Net assets with donor restrictions............ 1,372,657 1,443,679
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)..... 12,196,935 17,466,149
30 Total liabilities and net assets/fund balances (see instructions). 12,207,642 17,466,149
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
12,196,935
2
Enter amount from Part I, line 27a .....................
2
5,128,787
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
140,427
4
Add lines 1, 2, and 3 ..........................
4
17,466,149
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
17,466,149
Form 990-PF (2021)
Form 990-PF (2021)
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 2,814,137 0 2,207,926 606,211
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     0 606,211
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 2 606,211
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
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 10,584
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 10,584
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 3,323
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 17,100
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 20,423
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 9,839
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet9,839 RefundedBullet 11 0
Part VI-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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 ofbulletHUANG YU Telephone no.bullet (212) 735-2525

    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
    Yes
     
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    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
    SUSAN Butler PLUM Senior Advisor
    40.000     		180,000 7,200 0
    360 Hamilton Avenue
    White Plains,NY106011811
    Kathleen Rubenstein Executive Director & Secretary
    40.000     		190,000 7,600 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
    Melique Jones Trustee
    1.000     		0 0 0
    360 Hamilton Avenue
    White Plains,NY106011811
    Mei Lin Kwan-Gett 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
     
    Total number of other employees paid over $50,000...................bullet 2
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    9,456,696
    b
    Average of monthly cash balances.......................
    1b
    2,084,798
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    11,541,494
    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
    11,541,494
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    173,122
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    11,368,372
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    568,419
    Part X
    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 IX, line 6..................
    1
    568,419
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    10,584
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    10,584
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    557,835
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    557,835
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    557,835
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 557,835
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:2019, 2018, 2017 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 3,821,261
    b From 2017...... 3,852,177
    c From 2018...... 4,112,339
    d From 2019...... 4,147,041
    e From 2020...... 4,248,292
    f Total of lines 3a through e ........ 20,181,110
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 4,520,667
    a Applied to 2020, 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 2021 distributable amount..... 557,835
    e Remaining amount distributed out of corpus 3,962,832
    5 Excess distributions carryover applied to 2021.   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 24,143,942
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		3,821,261
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		20,322,681
    10 Analysis of line 9:
    a Excess from 2017.... 3,852,177
    b Excess from 2018.... 4,112,339
    c Excess from 2019.... 4,147,041
    d Excess from 2020.... 4,248,292
    e Excess from 2021.... 3,962,832
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 35th floor
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 PAYMENT FOR FELLOWS 35,237
    American Civil Liberties Union Foundation Inc Development
    125 Broad Street 18th fl
    NEW YORK,NY10004     		NONE PC PAYMENT FOR FELLOWS 76,233
    ACLU FOUNDATION OF COLORADO
    303 E 17th Avenue Suite 350
    DENVER,CO80203     		NONE PC PAYMENT FOR FELLOWS 55,205
    ACLU FOUNDATION OF MICHIGAN
    2966 Woodward Avenue
    DETROIT,MI48201     		NONE PC PAYMENT FOR FELLOWS 33,273
    ACLY-NJ
    PO Box 32159
    NEWARK,NJ07102     		NONE PC PAYMENT FOR FELLOWS 33,136
    Advancement Project
    1220 L Street NW Suite 850
    WASHINGTON,DC20005     		NONE PC PAYMENT FOR FELLOWS 73,539
    ADVOCATES FOR CHILDREN OF NEW JERSEY
    35 HALSEY STREET 2
    NEWARK,NJ07102     		NONE PC PAYMENT FOR FELLOWS 9,909
    Justice & Accountability Center of Louisiana
    4035 Washington Ave Suite 203
    NEW ORLEANS,LA70125     		NONE PC PAYMENT FOR FELLOWS 4,291
    ALLIANCE FOR CHILDREN'S RIGHTS
    3333 WILSHIRE BLVD SUITE 550
    LOS ANGELES,CA90010     		NONE PC PAYMENT FOR FELLOWS 65,319
    Louisiana Center for Children's Rights
    1100-B Milton Street
    NEW ORLEANS,LA70122     		NONE PC PAYMENT FOR FELLOWS 1,272
    Rights Behind Bars Inc
    416 Florida Avenue NW Unit 26162
    WASHINGTON,DC20001     		NONE PC PAYMENT FOR FELLOWS 4,358
    AMERICAN CIVIL LIBERTIES UNION
    125 Broad St 18th Fl
    NEW YORK,NY10004     		NONE PC PAYMENT FOR FELLOWS 118,138
    American Friends Service Committee
    1501 Cherry Stree
    PHILADELPHIA,PA19102     		NONE PC PAYMENT FOR FELLOWS 36,645
    Legal Services of Eastern Missouri
    4232 Forest Park Avenue
    ST LOUIS,MO63108     		NONE PC PAYMENT FOR FELLOWS 1,055
    ARCHCITY DEFENDERS INC
    440 N 4th Street 390
    ST LOUIS,MO63102     		NONE PC PAYMENT FOR FELLOWS 71,334
    BAY AREA LEGAL AID
    1735 Telegraph Ave
    OAKLAND,CA94612     		NONE PC PAYMENT FOR FELLOWS 36,333
    BET TZEDEK LEGAL SERVICES
    3250 Wilshire Boulevard Suite 1300
    LOS ANGELES,CA90010     		NONE PC PAYMENT FOR FELLOWS 32,157
    Bread for the City
    1525 7th Street NW
    WASHINGTON,DC20001     		NONE PC PAYMENT FOR FELLOWS 34,581
    BROOKLYN DEFENDER SERVICES
    177 Livingston Street
    BROOKLYN,NY11201     		NONE PC PAYMENT FOR FELLOWS 74,888
    BUSINESS AND PROFESSIONAL PEOPLE PUB INT
    25 East Washington Street 1515
    CHICAGO,IL60602     		NONE PC PAYMENT FOR FELLOWS 15,976
    Campaign Legal Center Inc
    1101 14th St NW Suite 400
    WASHINGTON,DC20005     		NONE PC PAYMENT FOR FELLOWS 35,052
    Earthjustice
    1111 Civic Drive Suite 385
    Walnut Creek,CA94596     		NONE PC PAYMENT FOR FELLOWS 5,106
    Legal Aid Bureau of Buffalo
    290 Main Stree
    BUFFALO,NY14202     		NONE PC PAYMENT FOR FELLOWS 1,583
    CASA de Maryland Inc
    8151 15th Ave
    Hyattsville,MD20782     		NONE PC PAYMENT FOR FELLOWS 34,577
    CENTRO LEGAL DE LA RAZA
    3400 E 12th Street
    Oakland,CA94606     		NONE PC PAYMENT FOR FELLOWS 65,578
    Childrens Law Center OF CALIFORNIA
    101 Centre Plaza DRIVE
    Monterey Park,CA91754     		NONE PC PAYMENT FOR FELLOWS 34,789
    CHILDREN'S LAW CENTER OF MASSACHUSETTS
    298 Union Street 2
    LYNN,MA01901     		NONE PC PAYMENT FOR FELLOWS 69,705
    Citizens for Juvenile Justice
    44 School Street Suite 415
    BOSTON,MA02108     		NONE PC PAYMENT FOR FELLOWS 31,628
    COALITION FOR HUMANE IMMIGRANT RIGHTS
    2533 W Third Street Suite 101
    Los Angeles,CA90057     		NONE PC PAYMENT FOR FELLOWS 31,610
    COMMUNITY LEGAL SERVICES INC
    1424 Chestnut Street
    PHILADELPHIA,PA19102     		NONE PC PAYMENT FOR FELLOWS 26,677
    Legal Aid Society of the District of Columbia
    1331 H Street NW Suite 350
    WASHINGTON,DC20005     		NONE PC PAYMENT FOR FELLOWS 3,614
    Earthjustice
    1111 Civic Drive Suite 385
    Walnut Creek,CA94596     		NONE PC PAYMENT FOR FELLOWS 35,839
    EDUCATION LAW CENTER
    60 Park Place Suite 300
    Newark,NJ07102     		NONE PC PAYMENT FOR FELLOWS 141,750
    EQUIP FOR EQUALITY
    20 N Michigan Avenue Suite 300
    Chicago,IL60602     		NONE PC PAYMENT FOR FELLOWS 72,363
    EVICTION DEFENSE NETWORK
    1930 Wilshire Boulevard 208
    LOS ANGELES,CA90057     		NONE PC PAYMENT FOR FELLOWS 66,284
    FORGE Inc
    PO Box 1272
    Milwaukee,WI53201     		NONE PC PAYMENT FOR FELLOWS 10,000
    GENDERS & SEXUALITIES ALLIANCE NETWORK
    1714 Franklin Ave Ste 100-418
    Oakland,CA94612     		NONE PC PAYMENT FOR FELLOWS 10,000
    GEORGIA LEGAL SERVICES PROGRAM
    104 Marietta Street NW Suite 250
    ATLANTA,GA30303     		NONE PC PAYMENT FOR FELLOWS 35,093
    Greater Boston Legal Services Inc
    197 Friend Street
    BOSTON,MA02114     		NONE PC PAYMENT FOR FELLOWS 39,474
    HIAS PENNSYLVANIA
    2100 Arch Street 3
    PHILADELPHIA,PA19103     		NONE PC PAYMENT FOR FELLOWS 32,924
    HOMELESS PERSONS REPRESENTATION PROJECT
    201 North Charles Street Suite 1104
    BALTIMORE,MD21201     		NONE PC PAYMENT FOR FELLOWS 67,885
    IMMIGRANT LEGAL RESOURCE CENTER
    1458 Howard Street
    SAN FRANCISCO,CA94103     		NONE PC PAYMENT FOR FELLOWS 29,066
    INDIANA LEGAL SERVICES
    151 N Delaware Street Suite 1850
    Indianapolis,IN46024     		NONE PC PAYMENT FOR FELLOWS 36,604
    Justice & Accountability Center of Louisiana
    4035 Washington Ave Suite 203
    New Orleans,LA70125     		NONE PC PAYMENT FOR FELLOWS 34,169
    Refugee and Immigrant Center for Education and Legal Services (RAICES)
    1305 N Flores
    San Antonio,TX78212     		NONE PC PAYMENT FOR FELLOWS 2,393
    JUSTICE AT WORK
    990 Spring Garden Street Suite 300
    PHILADELPHIA,PA19123     		NONE PC PAYMENT FOR FELLOWS 69,856
    JUVENILE LAW CENTER
    1315 Walnut Street 4
    PHILADELPHIA,PA19107     		NONE PC PAYMENT FOR FELLOWS 61,591
    Kansas Legal Service
    712 S Kansas Ave Ste 200
    WICHITA,KS67211     		NONE PC PAYMENT FOR FELLOWS 33,608
    ACLU Women's Rights Project
    125 Broad Street 18th Floor
    NEW YORK,NY10004     		NONE PC PAYMENT FOR FELLOWS 790
    American Civil Liberties Union Foundation Inc Development
    125 Broad Street 18th fl
    NEW YORK,NY10004     		NONE PC PAYMENT FOR FELLOWS 487
    KIDS IN NEED OF DEFENSE
    1201 L Street NW Floor 2
    WASHINGTON,DC20005     		NONE PC PAYMENT FOR FELLOWS 70,453
    LAWYERS COMM FOR CIVIL RIGHTS UNDER LAW
    1500 K Street NW Suite 900
    WASHINGTON,DC20005     		NONE PC PAYMENT FOR FELLOWS 34,751
    LEGAL AID AT WORK
    180 Montgomery St Suite 600
    SAN FRANCISCO,CA94104     		NONE PC PAYMENT FOR FELLOWS 118,526
    LEGAL AID BUREAU OF BUFFALO
    290 Main Street
    BUFFALO,NY14202     		NONE PC PAYMENT FOR FELLOWS 69,492
    LEGAL AID CHICAGO
    120 LaSalle Street Suite 900
    CHICAGO,IL60603     		NONE PC PAYMENT FOR FELLOWS 71,065
    LEGAL AID FOUNDATION OF LOS ANGELES
    1550 W 8th Street
    LOS ANGELES,CA90017     		NONE PC PAYMENT FOR FELLOWS 32,775
    LEGAL AID JUSTICE CENTER
    6066 Leesburg Pike Suite 520
    Falls Church,VA22041     		NONE PC PAYMENT FOR FELLOWS 110,040
    LEGAL AID OF NORTH CAROLINA
    301 South Evans Street Suite 200
    GREENVILLE,NC27835     		NONE PC PAYMENT FOR FELLOWS 70,098
    LEGAL AID SOCIETY
    1331 H Street NW Suite 350
    WASHINGTON,DC20005     		NONE PC PAYMENT FOR FELLOWS 10,000
    Legal Aid Society DC
    1331 H Street NW Suite 350
    WASHINGTON,DC20005     		NONE PC PAYMENT FOR FELLOWS 32,533
    LEGAL AID SOCIETY DISTRICT OF COLUMBIA
    1331 H Street NW Suite 350
    WASHINGTON,DC20005     		NONE PC PAYMENT FOR FELLOWS 72,268
    Legal Services MO
    4232 Forest Park Avenue
    ST LOUIS,MO63108     		NONE PC PAYMENT FOR FELLOWS 35,210
    LEGAL SERVICES NYC
    40 Worth Street Suite 606
    NEW YORK,NY10013     		NONE PC PAYMENT FOR FELLOWS 80,379
    LOUISIANA CENTER FOR CHILDREN'S RIGHTS
    1100-B Milton Street
    New Orleans,LA70125     		NONE PC PAYMENT FOR FELLOWS 60,622
    Maine Equal Justice
    126 Sewall Street
    AUGUSTA,ME04330     		NONE PC PAYMENT FOR FELLOWS 34,453
    MAKE THE ROAD NEW YORK
    301 Grove Street
    BROOKLYN,NY11237     		NONE PC PAYMENT FOR FELLOWS 37,186
    MALDEF
    MALDEF National Headquarters 634 S
    Spring Street 11th Floor
    Los Angeles,CA90014     		NONE PC PAYMENT FOR FELLOWS 35,426
    Bread for the City Inc
    1525 7th Street NW
    WASHINGTON,DC20001     		NONE PC PAYMENT FOR FELLOWS 5,853
    Mental Health Advocacy Services Inc
    3255 Wilshire Blvd Suite 902
    LOS ANGELES,CA90010     		NONE PC PAYMENT FOR FELLOWS 32,514
    MICHIGAN COMMUNITY RESOURCES
    615 Griswold Street Suite 805
    Detroit,MI48226     		NONE PC PAYMENT FOR FELLOWS 5,000
    MID-MINNESOTA LEGAL AID
    430 First Avenue North Suite 300
    MINNEAPOLIS,MN55401     		NONE PC PAYMENT FOR FELLOWS 70,804
    MIGRANT AND IMMIGRANT COMMUNITY ACTION
    1600 S Kingshighway Blvd Suite 2N
    ST LOUIS,MO63110     		NONE PC PAYMENT FOR FELLOWS 67,900
    Greater Boston Legal Services Inc
    197 Friend Street
    BOSTON,MA02114     		NONE PC PAYMENT FOR FELLOWS 1,648
    NAACP LEGAL DEFENSE AND EDUCATIONAL FUND
    40 RECTOR STREET 5th FLOOR
    NEW YORK,NY10006     		NONE PC PAYMENT FOR FELLOWS 36,623
    NATIONAL CENTER FOR LAW AND ECO JUSTICE
    275 7th Avenue 1506
    NEW YORK,NY10001     		NONE PC PAYMENT FOR FELLOWS 72,707
    NATIONAL EMPLOYMENT LAW PROJECT
    90 Broad Street Suite 1100
    NEW YORK,NY10004     		NONE PC PAYMENT FOR FELLOWS 32,045
    NATIONAL IMMIGRANT JUSTICE CENTER
    PO Box 1800
    SAINT PAUL,MN551010800     		NONE PC PAYMENT FOR FELLOWS 36,457
    NEIGHBORHOOD DEFENDER SERVICE OF HARLEM
    317 Lenox Avenue 10th Floor
    NEW YORK,NY10027     		NONE PC PAYMENT FOR FELLOWS 35,793
    NEW ECONOMY PROJECT
    121 W 27th Street Suite 804
    NEW YORK,NY10001     		NONE PC PAYMENT FOR FELLOWS 42,327
    Campaign Legal Center Inc
    1101 14th St NW Suite 400
    Washington,DC20005     		NONE PC PAYMENT FOR FELLOWS 4,329
    OHIO JUSTICE & POLICY CENTER
    215 East 9th Street Suite 601
    CINCINNATI,OH45202     		NONE PC PAYMENT FOR FELLOWS 33,174
    PARTNERSHIP FOR WORKING FAMILIES
    1305 Franklin Street Suite 501
    OAKLAND,CA94612     		NONE PC PAYMENT FOR FELLOWS 19,729
    PINE TREE LEGAL ASSISTANCE
    PO Box 547
    PORTLAND,ME04112     		NONE PC PAYMENT FOR FELLOWS 69,027
    POLITICAL ASYLUM IMMIGRATION REP
    98 North Washington Street Suite 10
    6
    BOSTON,MA02114     		NONE PC PAYMENT FOR FELLOWS 68,962
    PUBLIC JUSTICE FOUNDATION
    475 14th Street Suite 610
    OAKLAND,CA94612     		NONE PC PAYMENT FOR FELLOWS 66,465
    RAICES
    1305 N Flores
    SAN ANTONIO,TX78212     		NONE PC PAYMENT FOR FELLOWS 34,692
    ACLU FUND OF MICHIGAN
    2966 Woodward Avenue
    DETROIT,MI48201     		NONE PC PAYMENT FOR FELLOWS 1,163
    Rights Behind Bars
    416 Florida Avenue NW Unit 26162
    Washington,DC20001     		NONE PC PAYMENT FOR FELLOWS 32,891
    ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK
    7301 Federal Blvd Suite 300
    WESTMINSTER,CO80030     		NONE PC PAYMENT FOR FELLOWS 66,976
    TAHIRIH JUSTICE CENTER
    6402 Arlington Boulevard Suite 300
    FALLS CHURCH,VA22042     		NONE PC PAYMENT FOR FELLOWS 32,353
    TakeRoot Justice
    123 William Street 16th Fl
    NEW YORK,NY10038     		NONE PC PAYMENT FOR FELLOWS 35,826
    Children's Law Center of California
    101 Centre Plaza Drive
    Monterey Park,CA91754     		NONE PC PAYMENT FOR FELLOWS 4,351
    Texas Civil Rights
    1405 Montopolis Dr
    AUSTIN,TX78741     		NONE PC PAYMENT FOR FELLOWS 34,936
    TEXAS RIOGRANDE LEGAL AID
    301 S Texas Avenue
    MERCEDES,TX78570     		NONE PC PAYMENT FOR FELLOWS 105,250
    THE ARC
    50 Farnum Street
    Wellsville,NY14895     		NONE PC PAYMENT FOR FELLOWS 10,000
    THE EDLAW PROJECT
    44 Bromfield Street
    BOSTON,MA02108     		NONE PC PAYMENT FOR FELLOWS 34,936
    THE LEGAL AID SOCIETY
    1331 H Street NW Suite 350
    Washington,DC20005     		NONE PC PAYMENT FOR FELLOWS 5,000
    Bay Area Legal Aid
    1735 Telegraph Ave
    OAKLAND,CA94612     		NONE PC PAYMENT FOR FELLOWS 13,253
    VICTIM RIGHTS LAW CENTER
    115 Broad Street 3rd Floor
    BOSTON,MA02110     		NONE PC PAYMENT FOR FELLOWS 32,615
    Total .................................bullet 3a 4,053,850
    bApproved for future payment
    ACLU Immigrants Rights Project
    125 Broad Street
    NEW YORK,NY10004     		NONE PC PAYMENTS FOR FELLOWS 60,000
    ACLU of Kansas
    PO Box 917
    MISSION,KS66201     		NONE PC PAYMENTS FOR FELLOWS 60,000
    ACLU Womens Rights Project
    125 Broad Street
    NEW YORK,NY10004     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Asylum Seeker Advocacy Project
    228 PARK AVENUE S 84810
    NEW YORK,NY100031502     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Brooklyn Defender Services
    177 LIVINGSTON STREET
    BROOKLYN,NY11201     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Capital Area Immigrants' Rights (CAIR) Coalition
    1025 CONNECTICUT AVENUE NW SUITE 70
    1
    WASHINTON,DC20036     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Catholic Migration Services
    47-01 Queens Blvd 203b
    SUNNYSIDE,NY11104     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Charlotte Center for Legal Advocacy
    5535 Albemarle Rd
    Charlotte,NC28212     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Communities Resist
    434 SOUTH 5TH STREET
    NEW YORK,NY11211     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Disability Rights Education and Defense Fund
    3075 ADELINE STREET SUITE 210
    BERKELEY,CA94703     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Dolores Street Community Services
    938 Valencia Street
    San Francisco,CA94110     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Equip for Equality
    20 Michigan Ave 300
    CHICAGO,IL60602     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Immigrant Defenders Law Center
    634 S Spring St
    Los Angeles,CA90014     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Indiana Legal Services
    1200 Madison Ave Ste 300
    Indianapolis,IN46225     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Justice Action Center
    7625 S Central Ave
    LOS ANGELES,CA90001     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Legal Aid Chicago
    120 LASALLE STREET SUITE 900
    CHICAGO,IL60603     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Legal Aid Society
    49 Thomas Street
    NEW YORK,NY10013     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Legal Assistance of Western New York (LawNY)
    902 Taber St 1
    ITHACA,NY14850     		NONE PC PAYMENTS FOR FELLOWS 60,000
    NAACP
    6111 N Main Street
    COLUMBIA,SC29203     		NONE PC PAYMENTS FOR FELLOWS 60,000
    National Association of the Deaf
    8630 Fenton St
    SILVER SPRING,MD20910     		NONE PC PAYMENTS FOR FELLOWS 60,000
    National Consumer Law Center
    1215 17th St NW
    WASHINGTON,DC20036     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Neighborhood Defender Service of Harlem
    317 LENOX AVENUE 10TH FLOOR
    NEW YORK,NY10027     		NONE PC PAYMENTS FOR FELLOWS 60,000
    NYCLU
    121 Fitzhugh St N
    Rochester,NY14614     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Public Justice - Debtors' Prison Project
    475 14TH STREET SUITE 610
    OAKLAND,CA94612     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Public Justice - Students' Civil Rights Project
    475 14th St UNIT 610
    OAKLAND,CA94612     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Tennessee Justice Center
    211 7th Ave N 100
    Nashville,TN37219     		NONE PC PAYMENTS FOR FELLOWS 60,000
    The EdLaw Project
    44 Bromfield Street
    BOSTON,MA02108     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Tribal Law and Policy Institute
    8235 Santa Monica Blvd UNIT 211
    West Hollywood,CA90046     		NONE PC PAYMENTS FOR FELLOWS 60,000
    Total .................................bullet 3b 1,680,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		    14 162  
    4 Dividends and interest from securities ....          
    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 ............     		    18 606,211  
    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) .. 0 842,143 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    842,143
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID: 21014044
    Software Version: 2021v4.2


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    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) (2021)
    Schedule B (Form 990) (2021) 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

    		$ 8,800,000


    (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
     
    ONE MANHATTAN WEST
     
    NEW YORK, NY100018602

    		$ 75,000


    (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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Additional Data


    Software ID: 21014044
    Software Version: 2021v4.2

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BOND FUNDS 3,938,231 3,938,231

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 5,436,289 5,436,289

    TY 2021 OtherExpensesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Insurance 8,115 0 0 8,115
    Event Expenses 5,108 0 0 5,108
    Miscellaneous Expenses 6,212 0 0 6,212


    TY 2021 OtherIncreasesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Description Amount
    unrealized gain 140,427


    TY 2021 OtherLiabilitiesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Description Beginning of Year - Book Value End of Year - Book Value
    Deferred Tax Liability 10,707 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Advisory Fees 80,707 80,707 0 0


    TY 2021 TaxesSchedule
    Name:
    The Skadden Foundation
    EIN:
    13-3455231
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Taxes 23,804 0 0 23,804
    Taxes 394 0 0 0
    NY State Filing Fee 775 0 0 775