JEHT Foundation - 2004 Tax Return

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Form 990-PF Return of Private Foundation OMB N o 1 545-0052
2004
or Section 4947(a)(1) Nonexempt Charitable Trust
Department of the Treasury Treated as a Private Foundation
Internal Revenue S ervice
I Note The orgz mtion may be able to use a copy of this return to satisfy state reporting requirements.
For calendar year 2004, or tax year beginn . and ending
Name of organization Employer identification number

Use the IRS
label
Otherwise, EHT FOUNDATION 13-7232160
print Number and street (or P O box number if mall is not delivered to street address) Roomlsuite g Telephone number
ortype . 120 WOOSTER STREET 2ND F ( 212 ) 965-0400
See Specific
instructions . City or town, state, and ZIP code C If exemption application Is pending, check here
EW YORK NY 10 012 D 1 . Foreign organizations, check here 11- 0
2 . Foreign organizations meeting the 85"/e test, ,a
H Check type of organization OX Section 501(c)(3) exempt private foundation check here and attach computation
Section 4947(a)(1) nonexempt charitable trust ~ Other taxable private foundation
E If private foundation status was terminated
I Fair market value of all assets at end of year J Accounting method . []X Cash C Accrual under section 507(b)(1)(A), check here .11111110
(from Part ll, Col. (c), line 16) 0 Other (specify) F If the foundation is in a 60-month termination
"$ 4 0 4 8 7 0 4 . (Part I, column (d) rtwst be on cash basis) under section 507 b 1 B , check here .
LEM Analysis of Revenue and Expenses (a) Revenue and (b) Net investment (c) Adjusted net /d) Disbursements
(The total of amounts In columns (b), (c), end (d) may not for charitable purposes
necessarily equal the amounts In column (a)) expenses per books income income
1 Contributions, gifts, grants, etc., received 2 3 393 688 . ."

; . . . . .-
2 Check 1 Q B1M foundation is not iequlred to attach Sch. B '`
ana.c~~~- 13,695 . 13,695 .
9~~~~i~;" --
4 Dividends and interest from securities _
5a Gross rents
b Net rental Income or (loss)
Net galnorposs)homsaleofassebnoton
y 62 line 10
7 Gross sales price for all
b assets on line 6a
7 Capital gain net income (from Part N, line 2) .. . Ole
8 Net short-term capital gain
r ii s\" +tr7t
9 Income modifications .. ..
Gross sales less returns ~.E
and allowances sh
b Less Cost of goods sold .

c Gross profit or (loss)
11 Other income
12 Total. Add lines 1 through 11 23 , 407 , 383 . 13 5.
13 Compensation of officers, directors, trustees, etc , _ 283 , 250 . 283,250 .
14 Other employee salaries and wages 943, 812 . 0 . 943,812 .
15 Pension plans, employee benefits _ . 412, 311 . 0. 412,311 .
~ 16a regal fees . . ... . . .... STMT .2.... 17, 257 . 0 . 17,257 .
b Accounting fees . _ ST1KT . 3 9 , 835 . 0. 9,835 .
_4 338,680 . 0. 338,680 .
> » terestcl;
i ia rintin
axe
terest P. 5 151 . 0 . 0.
ciaWdiettito 146, 734 . 0 . . . . . ...
20 315, 468 . 0 . 315,468 .
o a 21 rav 121 , 266 . 121,266 .
r W 22 4,572 . 0 . 4,572 .
C'2 0 23 T 6237,590 . 0 . 237,590 .
} ` 24 Total operating and administrative
a expenses Add lines 13 through 23 2 830 , 926 . 2,684,041 .
25 Contributions, gifts, grants paid 19,563,574 . . 9,563,574 .
26 Total expenses and disbursements .
Add lines 24 and 25 22 ( 394 4 500 . 0 . 22,247,615 .
27 Subtract fine 26 from line 12
a Excess of revenue over expenses and disbursements 1,012,883 .
b Net investment income (it negative, enter -0-) . +

13,695 .
C Adjusted net income (if negative, enter-o-) I N/A
LHA For Privacy Act and Paperwork Reduction Act Notice, see the instructions rorm uav-rr (zuu4)
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18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211

Form 990-PF (2004) , JEHT FOUNDATION 13-7232160 Page 2
A~chedschedules andamounts inthedescnpnon Beginning of year End of year
Balance Sheets column
should be for end-of-year amounts only (a) Book Value b) Book Value (c) Fair Market Value
1 Cash-non-interest-bearing 3,165 . 4 1 836 . 4,836 .
2 Savings and temporary cash investments 2,646,188 . 2,668,252 . 2,668,252 .
3 Accounts receivable 01
Less allowance for doubtful accounts 1
4 Pledges receivable 10,
Less allowance for doubtful accounts 1
5 Grants receivable
B Recenrables due from officers, directors, trustees, and other
disqualified persons
7 Other notes and loans (aelvabb 1
Less: allowance for doubtful accounts
8 Inventories for sale or use . . . ., ._, . . . . . . . . . . . . . . . . . . . . . . . . . ._ .
~ 9 Prepaid expenses and deferred charges . . . . . . . ._
10a Investments - U .S . and state government obligations _ . . . . . . . .
b Investments-corporate stock . ._ . . . . . . . . . . . . . ._ . ._ . . .
c Investments - corporate bonds .. .. ... .. . ... . .. . .. . ..
11 Imesbnants-land buildnps,andequipment basis _ 1 . . . . , .. .ice:
Les axurnulaba denredaean . . . . . . . . . . . . . . . . . . . . . . .1
12 Investments-mortgage loans . ... . . . ..... ..

18 Investments-other . ... .. . ..... .. _, . , _ . . . . ...
_ . " cs ;{
14 Land, buildings, and equipment* basis " .1 , 4 21 , 3 7 0 .
Less: accumuwtea aeoractaaon STMT ...8 . 262, 104 . 355 161 . 1,159 266 . 1 , 159 , 266 .
15 Other assets (describe " STATEMENT 9 ) . 216,350 . 216,350 72,50 .
3 , 032 , 064 . 4 , 048 , 704 . 4,048,704 .

17 Accounts payable and accrued expenses . ._ . . . _ ._ `E<~'
18 Grants payable . _ _ . . .... ..... sw?rod ., :
19 Deferred revenue __
20 Loans from officers, directors, trustees, and other disqualified persons .
ago 21 Mortgages and other notes payable _. . ,___ _
22 Other liabilities (describe " STATEMENT 10 ) 0. 3,757 . . ,
LY ~ Y~o~ ~~YYUn~pO YYV I-W ~ i Iq~VY ~I -. . . .. . . .. . . ." . .. . ". . 0. 3 , 757 . } , , fri;.

Organizations that follow SFAS 117, check here " U r v
` "" w`<.
and complete lines 24 through 25 and lines 30 and 31 .
24 Unrestricted _ . _ . . . . . ._ . ._ _ , . . ._ . . . . . 3 , 032 , 064 . 4 1 044,947 . io'.,~.'
Ja 25 Temporarily restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .;<.J°
rL
m 26 Permanently restricted . . . . . _ _ . . . . . . . . . _ . _ . . ._ , . . ..... _ '. ?`x

Organizations that do not follow SFAS 117, check here
and complete lines 27 through 31 .
27 Capital stock, trust principal, or current funds . . . ... .
28 Paid-in or capital surplus, or land, bldg , and equipment fund
29 Retained earnings, accumulated income, endowment, or other funds
80 Total net assets or fund balances . . . . . . . . 3,032,064 . 4,044,947 .
131 Total liabilities and net assets/fund balances 1 3,032,064 .1 4,048,704 .

Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30
(must agree with end-of-year figure reported on prior years return) 3,032,064 .
2 Enter amount from Part i, line 27a 1,012,883 .
3 Other increases not included m line 2 (itemize) 01 0.
4 Add lines 1, 2, and 3 4,044,947 .
5 Decreases not included in line 2 (itemize) 00, 0.
6 Total net assets or fund balances at end of veer (line 4 minus line 5) - Part II, column 1b), line 30 4,044,947 .
Form 990-PF (2004)
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'Form 99o-PF (2004) ' JEHT FOUNDATION 13-7232160' e3

['Ni 1V .1 Capital Gains and Losses for Tax on Investment Income
How acquired I
(a) List and describe the kind(s) of property sold (e g , real estate, - Purchase
(c) Date acquired I (d) Date sold
2-story back warehouse, or common stock, 200 shs MLC Co ) (mo , day, yr ) (mo , day, yr )
-DonaUon
b NONE
(t) Depreciation allowed (g) Cost or other basis (h) Gain or (loss)
(e) Gross sales pace
(or allowable) plus expense of sale (e) plus (f) minus (g)
for assets in column (h) and owned the foundation on 12131/69 (I) Gains (Col . (h) gain minus
(k) Excess of col. (i) col. (k), but not less than -0-) or
(j) adjusted basis
(I) F.M .V. as of 12/31/69 Losses (from col . (h))
as of 12/31/69 over col. (j), if any
if ain, also enter in Part I, line 7 ~ . ..

2 Capital 9gain net income or ( net capital loss) . ` if loss), enter -0- in Part I, line 7
8 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6)
If gain, also enter in Part 1, line 8, column (c).
If (loss), enter -0- in Part I, line 8 _
QualificationUnder Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank
Was the organization liable for the section 4942 tax on the distnbutable amount of any year in the base period? Yes EM No
If *Yes, ' the organization does not qualify under section 4940(e) Do not complete this part
1 Enter the appropriate amount in each column for each year ; see instructions before making any entries.
(?) (b) (c) Distribution ratio
Base period years Adjusted qualifying distributions Net value of noncharitable-use assets (col. (b) divided by col . (c))
Calendar ear or tax ear be g i nnin g in
Zoos 11 653,318 . 1 , 882 , 407 . 6 .1906474
2002 8 , 762,200 . 773,066 . 11 .3343492
2001 934 513 . 331 771 . 2 .8267411
gnnn 350,000 . 33,820 . 10 .3489060
2 Total of line 1, column (d) . .. . .. . .. 2 30 .6906437

3 Average distribution ratio for the 5-year base period -divide the total online 2 by 5, or by the number of years
the foundation has been in existence ff less than 5 years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . ... 7 .6726609
4 Enter the net value of noncharftable-use assets for 2004 from Part X, line 5 4 4,198,518 .
5 Multiply line 4 by line 3 5 32,213,805 .
6 Enter 1 °k of net investment income (1% of Part I, line 27b) 137 .
7 Add lines 5 and 6 32 213,942 .
8 Enter qualifying distributions from Part XII, line 4 8 22 r 247,615 .

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate
Seethe Part VI instructions
423521/01-03-05 Form 990-PF (2004)
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18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211
t Form 990 Pf ION 13-7232160
~t~ Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see i
.1 a Exempt operating foundations described in section 4940(d)(2), check here " 0 and enter "N/A" on line 1
Date of ruling letter (attach copy of ruling letter it necessary-see instructions)
b Domestic organizations that meet the section 4940(e) requirements m Part V, check here " [] and enter 1 274 .
of Part I, line 27b
c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I, line 12, cot (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-)
3 Add lines 1 and 2 - .z .
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 4 0.
5 Tax based on investment Income . Subtract line 4 from line 3 . If zero or less, enter-0- 274 .
6 Credits/Payments .
a 2004 estimated tax payments and 2003 overpayment credited to 2004 . _ 6a
b Exempt foreign organizations -tax withheld at source _ _ 6b r
c Tax paid with application for extension of time to file (Form 8868) 111:
d Backup withholding erroneously withheld Bill \ vg,
v ' fi~.}
7 Total credits and payments . Add lines 6a through 6d . _ . _ . . . . . . . . . ._ . . . . . . . . . . . _ . . . . . . . ... .. . . .. 0.

8 Enter any penalty for underpayment of estimated tax. Check here 0 if Form 2220 is attached
9 Tai due. if the total of Ones 5 and 81s more than line 7, ester amount owed- ... .. .._ _ . . __ . .__ . _. .. ., . _. .
10 Overpayment . If line 7 is more than the total of lines 5 and 8, enter the amours overpaid . . . . . . . . . . . . . . . . . . ._ . . . . . . . . . . .
11 Enter the amount of line 10 to be: Credited to 2005 estimated tax 1 I .Retundad
1a During the tax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in :, Yes NO
any political campaign? . _ . . __ 1a X
b Did ft spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for definition)? _ . . _ 1b X
!f the answer is "Yes" to 18 or 1111, attach a detailed description of the activities and copies of any materials published or ," ~''
distributed by the organization in connection with the activities.
c Did the organization file Form 1120-POL for this year? . _ ... . , _... ... .. _ 1c X
d Enterthe amount (if any) of tax on political expenditures (section 4955) imposed during the year: ` r P~^'
(1) On the organization . " $ 0 . (2) On organization managers . " $ 0 .
e Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed on organization
managers . " $ 0 .
2 Has the organization engaged in any activities that have not previously bean reported to the IRS 2 ' X
If "Yes," attach a detailed description of the activities
3 Has the organization made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or
bylaws, or other similar mstruments7 If "Yes," attach a conformed copy of the changes . . . . . . . . . . . . . . . . . _ . ., . _ . _ .. 3 X
4a Did the organization have unrelated business gross income of $1,000 or more during the yeah 4a X
b If 'Yes," has it flied a tax return on Form 990-T forthis years _ . _ _ . . . N/A 4b
5 Was there a liquidation, termination, dissolution, or substantial contraction during the years _ . _ 5 X
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 instruments .. ._ 6 X
7 Did the organization have at least $5,000 m assets at any time during the year? 7 X
If "Yes," complete Part 11, cot. (c), and Part XV.
8a Enter the states to which the foundation reports or with which d is registered (see instructions)
NEW YORK <..';.
b If the answer is "Yes'to line 7, has the organization furnished a copy of Form 990-PF to the Attorney General (or designate)
of each state as required by General Instruction G? If "No," attach explanation X
9 Is the organization claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar
year 2004 or the taxable year beginning in 2004 (see instructions for Part XIV)? If "Yes, " complete Part XIV 9 X
10 Did any persons become substantial contributors during the tax years it 'Yes,' attach a schedule listing their names and addresses 10
11 Did the organization comply with the public inspection requirements for its annual returns and exemption applications ~11
Web site address " WWW . JEHTFOUNDAT ION . ORG
12 The books are m care of " DEBRA KENDALL Telephone no " (2 12 ) 965-0400
Located at " 120 WOOSTER STREET, 2ND FLOOR, NEW YORK, NY ZIP+4 .10012
13 Section 4947(a)(1) nonexempt charitable trusts fling Form 990-PF in lieu of Form 1041 - Check here 00.
and enter the amount of tax-exempt interest received or accrued during the year 10- 1 13 ~ N/A
ofo~3-os Form 990-PF (2004)
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18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211
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Form 990-PF (2004) JEHT FOUNDATION 13-7232160 Page 5
Nwt *411-8 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. Yea NO
1a During the year did the organization (either directly or indirectly)
(1) Engage in the sale or exchange, or leasing of property with a disqualified persons 0 Yes OX No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified persons ~ Yes X No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified persons 0 Yes 0 No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified persons OX Yes E:1 No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person) . . _ ~ Yes M No
(8) Agree to pay money or property to a government officials (Exception . Check "No'
if the organization agreed to make a grant to or to employ the official for a period after
termination of government service, if terminating within 90 days ) . . .. _. _ _ . .. . . . . C] Yes 0 No "f` f
b If any answer is "Yes' to 1a(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations ~1
section 53 .4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)? . . . . ... , . . 1bf . X
Organizations relying on a current notice regarding disaster assistance check here ... .... .... . _... . .
c Did the o rg anization eng age in a nor ear (n an of the acts described in la, otherthan excepted acts, that were not corrected
before the first day of the tax year beginning in 2004? . . . . . . _. .. 1t
2 Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation ~ :}. .
defined in section 4942(j)(3) or 4942(j)(5)) : . M~~. .
a At the end of tax year 2004, did the organization have any undistributed income (lines 6d and 6e, Part XIII) for tax year(s) beginning X f:,
before 2004? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . . . .. . ... . .... .... . .. . . . . . . . 0 Yes ~ No `
If 'Yes,' list the years " ., .~.:.
b Are there any years listed in 2a for which the organization is not applying the provisions of section 4942(a)(2) (relating to incorrect
valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to all years listed, answer'No' and attach " ` °"< " ~
statement -sesinstructions ) _ .... ... N/A . 2b
c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here .
.,
111110.
3a Did the organization hold more than a 2% direct or indirect interest in any business enterprise at any time
during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-- ~--- . . . . . . D Yes D No
b If "Yes,' did it have excess business holdings in 2004 as a result of (1) any purchase by the organization or disqualified persons after '~ ;;`3Y<
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 periods (Use Schedule C,
Form 4720, to determine if the organization had excess business holdings in 2004.) N/A . 3b
4a Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes? _ ., ., _, ,_, _, 4a X
6 Did the organization make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that
had not been removed from jeopardy before the first day of the tax year beginning in 2004? .. _ .... .. .. . , . . _ 4b X
5a During the year did the organization pay or incur any amount to :
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Yes W No
(2) Influence the outcome of any specific public election (see section 4955), or to carry on, directly or indirectly,
any voter registration drive? Yes M No
(3) Provide a grant to an individual for travel, study, or other similar purposes? EJ Yes OX No
(4) Provide a grant to an organization other than a charitable, etc , organization described in section
509(a)(1), (2), or (3), or section 4940(d)(2)? . . . ~X Yes D Na ° ~`
(5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for
the prevention of cruelty to children or animals? . . . . . ... .... . _ . . . . . . . . . . . . . . . . . . . 0 Yes D 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 J
section 53 .4945 or in a current notice regarding disaster assistance (see instructions) _ _ 5b K .
Organizations relying on a current notice regarding disaster assistance check here
c If the answer is 'Yes' to question 5a(4), does the organization claim exemption from the tax because it maintained
expenditure responsibility for the grants ~~ S'Cmftci'S' %, ~X Yes 0 No
If "Yes, " attach the statement required by Regulations section 53 .4945-5(d) .
6a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contracts E::]Yes OX No
b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contracts 6b X
If you answered "Yes" to 6b, also file Form 8870.
Form 990-PF (2004)
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18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211
JEHT FOUNDATION 13-7232160'
Information tors, Trustees, Foundation Managers, Highly Page e
Paid EmployeesuandContractors
1 List all officers, directors, trustees, foundation managers and their compensation.
(b) Title, and average (c) Compensation (d~Contnbu4onsto (e) Ex pense
e~ oyEebenefit tans
(a) Name and address hours per week devoted If not aid, account, other
to position (enterp0- comasae allowances
JEANNE LEVY-HINTE T RUSTEE
C/0 JEHT FDTN 120 WOOSTER STREET
NEW YORK NY 10012 2 0. 0. 0 .
JEFFREY LEVY-HINTE TRUSTEE
C/O JEHT FDTN 120 WOOSTER STREET
NEW YORK NY 10012 2 0. 0. 0 .
ROBERT CRANE RESIDENT
NEW YORK NY 10012 35 HOURS 283 250 . 44 , 260 . 0.
WILLIAM ZABEL - SEE STATEMENT 7 TRUSTEE
NEW YORK NY 10012 0. 0. 0.
2 Compensation of five highest-paid employees (other than those included online 1). If none, enter "NONE ."
(bl Tdle and average l~Cb~m (e) Expensa
(a) Name and address of each employee paid more than $50,000 hours per week (c) Compensation ~b1'"` account, other
devoted to position c a, allowances
DEBRA KENDALL MIN DIRECT
C/O JEHT FDTN 120 WOOSTER ST NY NY35 HOURS 88 , 400 . 28 , 938 . 0 .
SCOTT BANE PROGRAM MGR
C/O JEHT FDTN 120 WOOSTER ST NY NY35 HOURS 82 , 100 . 21 , 484 . 0 .
HELENA HUANG R . PROGRAM R
C/O JEHT FDTN 120 WOOSTER ST NY NY35 HOURS 95 , 000 .. 36 F 481- , 0 .
ROBIN TEMPLETON CAMPAIGN DIRECTOR
C/O JEHT FDTN 120 WOOSTER ST NY NY35 HOURS 73 130 . 18 889 . 0 .
STEVE HAWKINS R . PROGRAM R
C/0 JEHT FDTN 120 WOOSTER ST NY NY 35 HOURS 113 , 300 . . 25 , 252 . ~i 0.
Total number of other employees paid over $50,000 __, .. .... . . . . .. ... . " 2
3 Five highest-paid independent contractors for professional services . If none, enter "NONE."
(a) Name and address of each person paid more than $50,000 of service I (c)
DOROTHY THOMAS
167 WEST 21ST STREET, NEW YORK NY 10011 ROG SULTANT 1120,000 .
Total number of others receiving over $50,000 for professional services 00.
List the foundation's four largest direct charitable activates 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
N/A
4.1 001
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'Form 990-PF(2004) JEHT FOUNDATION 13-7232160 Page?
PWB Summary of Program-Related Investments
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2 Amount
i N/A
All other program-related investments See instructions .

3
Total. Add lines 1 through 3 ., ., . , _ ., .... ..... , , , ,. ., _, . . . . . . ., . . . . _. . ... . . 1
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
b Average of monthly cash balances . . . . . . . . . . . . . . . 2,891,839 .
c Fair market value of all other assets . . . . . . . . ., . . ., _ . . 1,370,616 .
d Total (add lines la, b, and c) . .. ..... 4,262,455 .
e Reduction claimed for blockage or other factors reported on lines is and
1c (attach detailed explanation) . . . . . . . . . . . . . .... . _ . . . . . . . . . . . . ~ 1e 0.
2 Acquisition indebtedness applicable to line 1 assets .... . 0.
3 Subtract line 2 from line id .. .. .. .... .... .. .. ..... . .... __ . . .. .. .... _ 4,2 2r455 .
4 Cash deemed held for charitable activities . Enter 11/2% of line 3 (for greater amount, see instructions) 63,937 .
5 Net vale of nortcharitable-use assets . Subtract line 4 from line 3. Enter hers and on Part V, line 4 __ 4,198,518 .
8 Minimum Investment return . Enter 5% of line 5 209,926 .
DIStPIbUtabIA Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain
foreign organizations check here " 0 and do not complete this part .)
1 Minimum investment return from Part X, line 6 . . ._ . . . . . . . . . . . . . . . . . ._ . _ . . . . . . . . _ . . . . _ . . . . . ., t 209,926 .
2a Tax on investment income for 2004 from Part VI, line 5 . . . . . _ 2a 274.
b Income tax for 2004 (This does not include the tax from Part VI ) _ 2b
c Add lines 2a and 2b 2c 274 .
--- - --
8 Distributable amount before adjustments . Subtract line 2c from line 1 _ . . . . . _... .. , ...... _ 3 209,652 .
4 Recoveries of amounts treated as qualifying distributions _ ,_ . . . . . ___ ._ _ . _ . . ._ . . . . ._ . . . . . . . . _ . 4 2 , 307 .
5 Add lines 3 and 4 __ _ . _ ._ . _ .. 5 211 , 959 .
6 Deduction from distnbutable amount (see instructions) ._ . . . . . . . ._ _ . . .. .. . . .. _ B 0
7 Distrlbutable amount as adjusted . Subtract line 6 from line 5 . Enter here and on Part XIII, line 1 . . . . . ***" . . 7 211 , 959 .
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 22,247,615 .
b Program-related investments -total from Part IX-B 1b 0 .
2 Amounts paid to acquire assets used (or held for use) directly m 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) 8b
4 Qualifying distributions . Add lines 1a through 3b Enter here and on Part V, line 8, and Part Xlil, line 4 _ _ 4 22,247,615 .
5 Organizations that qualify under section 4940(e) for the reduced rate of tax on net investment
income Enter 1 % of Part I, line 27b 5 0 .
6 Adjusted qualifying distributions . Subtract line 5 from line 4 ' 8 22,247,615 .
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 (2004)
423561
01-03-05
7
18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211

Form 990 -PF (2004) JEHT FOUNDATION 13-7232160 Page e
Undistributed Income (see instructions)

--
la) Ibl (c)-
Corpus Years prior to 2003 2003 2004
1 Distnbutable amount
for 2004 from Part XI, line 7 211,959 .
2 Undistributed income, if any, as of the end of 2003 I
a Enter amount for 2003 only
b Total for poor years
0.
3 Excess distributions carryover, if any, to 2004 ',
a From 1999
b From 2000 348, .863 . '
c From 2001 917,925 .
d From 2002 8 , 723 , 619 .
e From 2003 _ _ 11 535 , 161 . +
r.
t Total of lines 3a through e 21,525 568 . . . , .

4 Qualifying distributions for 2004 from -- --------------
v` ry
Part XII, pine 4: 0, s 22 , 247 , 615 . ~ r .. . . .

r -
:vti~.
r. s~s~
a Applied to 2003, 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) ~{k:
O
d Applied to 2004 distributable amount . 211 959 .

e Remaining amount distributed out of corpus 22,035,656 .
5 Excess distributions carryover applied to 2004 0. 0.
of an amount appears m column (d), the same amount =;.
`} .
must be shown In column (a)8
Enter the net total of each column as r s'ifkit
Indicated below:
8 Corpus Add lines 3t, dc, and 4e. Subtract line 5 , 43,561,224 .
b Prior years' undistributed income Subtract
line 4b from line 2b 0.
c Enter the amount of prior years' I
undistributed income for which a notice of
deficiency has been issued, or on which
the section 4942(a) tax has been previously
assessed 0.
d Subtract line 6c from line 6b . Taxable
amount-see instructions . . ._ . . . . . . . . . . . . 0.
e Undistributed income for 2003. Subtract line
4a from line 2a . Taxable amount - see mstr 0.
t Undistributed income for 2004 . Subtract
lines 4d and 5 from line 1 This amount must
be distributed in 2005 0.
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(E) or 4942(g)(3) 0.
8 Excess distributions carryover from 1999
not applied on line 5 or line 7 0.
9 Excess distributions carryover to 2005 .
Subtract lines 7 and 8 from line 6a 43,561,224 .
10 Analysis of line 9
a Excess from 2000 348,863 .
b Excess from 2001 917,925 .
c Excess from 2002 8, 723,619 .
d Excess from 2003 11, 535,161 .
e Excess from 2004 22,035,656 .
Form 990-PF (2004)
423571
01-03-05
8
18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211

1
Page 9
t 1
Form 990-PF (2004) JEHT FOUNDATION 13-7232160

F"- XJYI Private Operating Foundations (see instructions and Part VII-A, iestion 9) N/A
1 a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2004, enter the date of the ruling
b Check box to indicate whether the organization is a p rivate opera tin foun dation described m ction 0 4942 (j)( 3 ) or 0 4942 0)( 5 )
2 a Enter the lesser of the adjusted net Tax year Prior 3 years
income from Part I or the minimum (a) 2004 (b) 2003 (c) 2002 (d) 2001 (e) Total
investment return from Part X for
each year listed
b 85% of line 2a
c Qualifying distributions from Part XII,
line 4 for each year listed _
d Amounts included in line 2c not
used directly for active conduct of
exempt activities . . . ., . . ., .
e Qualifying distributions made directly
for active conduct of exempt activities .
Subtract line 2d from line 2c _ ..
3 Complete 3a, b, or c for the
aftemative 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 'EndowmenC alternative test - enter
2/3 of minimum investment retain
shown in Part X, line 6 for each year
listed . .
c 'SupporC 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)(m)
(3) Largest amount of support from
an exempt organization . . . _
IPWtXV~ Supplementary Information (Complete this part only if the organization had $5,000 or more in assets
at any time during the year-see page 26 of the instructions.)
1 Information Regarding Foundation Managers:
a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax
year (but only if they have contributed more than $5,000) . (See section 507(d)(2) )
JEANNE LEVY-HINTE
b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or
other entity) of which the foundation has a 10% or greater interest .
NONE
2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs :
Check here " OX if the organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds . If
the organization makes gifts, grants, etc . (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d .
a The name, address, and telephone number of the person to whom applications should be addressed'
b The form m which applications should be submitted and information and materials they should mclude-
c Any submission deadlines
d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors
423581/01-03-05 Form 990-PF (200a)

9
18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211
" t r
~Form 990-'PF(2004) JEHT FOUNDATION 13-7232160 Pa g e 10
PXV 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 Foundation Purpose of grant or
any foundation manager status of contribution Amount
Name and address (home or business)
or substantial contributor recipient
a Paid during the year
EMOCRATIZING
THE ELECTORAL
SEE STATEMENT A (PAGE 1 ) PROCESS 455,000 .
SEE STATEMENT A (PAGE 2 CRIMINAL

THROUGH 22) JUSTICE 16567881 .
SEE STATEMENT A (PAGE 23 INTERNATIONAL

THROUGH 25) USTICE ,540,693 .
Total . .. . . . . . .. .. .. ---- . ... .. . .. . .. ..... .. .. . . . . .. . . . . .. ..... " 3a 19563574 .

b Approved for future payment
SEE STATEMENT A (PAGE 2 CRIMINAL
THROUGH 22) JUSTICE 10745915 .
SEE STATEMENT A (PAGE 23 INTERNATIONAL

THROUGH 25) USTICE 475,000 .
Total 11110- 3e 1 11220915 .

423607/01-03-05 Form 990-PF (2004)
ZQ
18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211

Form 990-PF (2004) JEHT FOUNDATION 13-723216 0 Page 11
P~,'~'~ 3ffl-A Analysis of Income-Producing Activities

Unrelated business income eXcillidea b section 512 513 or sia
Enter gross amounts unless otherwise indicated
(a) (b) E .(cL (d) Related or exempt
Business Amount si°" Amount function income
code code
1 Program service revenue
a
b
c
d
e
f
g Fees and contracts from government agencies
2 Membership dues and assessments ..
8 Interest on savings and temporary cash
investments . . .. . 14 13 , 695 .
4 Dividends and interest from securities .. . . . .... .... . . .
5 Net rental income or (loss) from real estate:
a Debt-financed property . . .. . . . . .. ..
b Not debt-financed property . . . . . . .. . . .... . . . . .. ..
8 Net rental income or (loss) from personal
property. . .. . . . .-
7 Other investment income _ _ _ _ . ... .. . .... . . . .. . ..
8 Gain or (loss) from sales of assets other
than inventory _ .. ... ... . . . .... .. .
9 Net income or (loss) from special events
10 Gross profit or (loss) from sales of inventory
11 Other revenue :
a
b
e
d
e
12 Subtotal Add columns (b), (d), and (e) 0. 13 , 695 . 1 0.
_ _ 13 13,695 .
18 Total . Add line 12, columns (b), (d), and (e)
(See worksheet in line 13 instructions to verify calculations.)
P?~`I»~ Relationship of Activities to the Accomplishment of Exempt Purposes
11
18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211
Form 990-PF(2004) JEHT FOUNDATION 13-7232160 Pa g e 12
Ratfftfj 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) of Yes NO
the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations
a Transfers from the reporting organization to a nonchantable exempt organization of
(1) Cash 1a(1 ) X
(2) Other assets 1 a( 2 ) X
b Other transactions
(1) Sales of assets to a nonchantable exempt organization 1b( 1 ) X
(2) Purchases of assets from a nonchardable exempt organization 1b 2 X
(3) Rental of facilities, equipment, or other assets 1 b(3 ) K
(4) Reimbursement arrangements _ 1b4 X
(5) Loans or loan guarantees 1b(5 ) X
(6) Performance of services or membership or fundraising solicitations U5 X
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees __ _ _. . . _ _ _ _ . _ . ._ . . . . . 1c X
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 organization . If the organization 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
N/A
2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described
in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? E::] Yes [11 No
b If "Yes .' comp lete the followin schedule .
(a) Name of organization (b) Type of organization (c) Description of relationship
N/A
Under penalties of perjury, I d I re that I have this return, including accompanying schedules and statements, and to the best of my knowledge and belle?, it Is true, correct,
and complete. DecIaraGon of arer (other th :r or fiduciary) is based on all information of which preparer has any knowledge
Iv -12-- D S " PRESIDe,ri- 4 CE d

d 'Signature of officer or trustee
Preparer's
N
~ ~ signa~ar ,
~° -o, Od Frm'sna TorK," LUT CARR, CPA'S
aj Itself-employed, h300 EAST 42ND STREET
address,andz1Pcode NEW YORK NY 10017
423621
01-03-05
18440412 759420 137232160 2004 .0504

Schedule B Schedule of Contributors OMB No 1545-0047
(Form 990, 990-EZ, or
2004
990-PF) Supplementary Information for
Department of the Treasury line 1 of Form 990, 990-EZ, and 990-PF (see instructions)
Internal Revenue Service
JEHT FOUNDATION 13-7232160

Organization type (check one) :
Filers of: Section :
Form 990 or 990-EZ D 501(c)( ) (enter number) organization
0 4947(a)(1) nonexempt charitable trust not treated as a private foundation
527 political organization
Form 990-PF FX] 501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
0 501(c)(3) taxable private foundation
Check d 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-
0 For organizations filing Form 990, 990-EZ, or 990~PF that received, during the year, $5,000 or more (n money or property) from any one
contributor. (Complete Parts I and II .)
Special Rules-
o For a section 501(c)(3) organization fling Form 990, or Form 990-EZ, that met the 33 1/3% support test of the regulations under
sections 509(a)(1)/170(b)(1)(A)(v) and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2%
of the amount on line 1 of these forms. (Complete Parts I and II .)
For a section 501(c)(7), (8), or (10) organization fling Form 990, or Form 990-EZ, that received from anyone contributor, during the year,
aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational
purposes, or the prevention of cruelly to children or animals. (Complete Parts I, II, and III .)
o For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from anyone contributor, during the year,
some contributions for use exclusively for religious, charitable, etc ., purposes, but these contributions dad not aggregate to more than
$1,000 . (If this box is checked, enter here the total contributions that were received during the year for an exclusively religious,
charitable, etc ., purpose. Do not complete any of the Parts unless the General Rule applies to this organization because n received
nonexclusrvely religious, charitable, etc ., contributions of $5,000 or more during the year .) . _ ._ .. . . " $
Caution : Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule B (Form 990, 990-EZ, or 990-PF), but
they must check the box m the heading of their Form 990, Form 990-EZ, or on line 2 of their Form 990-PF, to certify that they do not meet the filing
requirements of Schedule B (Form 990, 990-EZ, or 990-PR.
LHA For Paperwork Reduction Act Notice, see the Instructions Schedule B (Form 990,990-Et,or990-PF)(2004)
for Form 990, Form 990-EZ, and Form 990-PF.
423451 11-24-04
13
18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211
Schedule B (Form 990, 990-EZ, or 990-PF) (2004) Page 1 of 1 of Part I
JEHT FOUNDATION 13-7232160
Pod I Contributors (See Specific instructions .)
(a) (b) (c)

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

Payroll
C/0 JEHT FDTN 120 WOOSTER STREET $ 23,330,000 . Noncash 0
(Complete Part II if there
NEW YORK, NY 10 012 is a noncash contribution .)
(a) (b) iCl lGl

2 CARNEGIE CORPORATION OF NEW YORK Person o

Payroll 0
437 MADISON AVENUE $ 60,000 . Noncash 0
(Complete Pan II if there
NEW YORK, NY 10022 is a noncash contribution .)
(e) (b) (a) iCQ

No . Name, address, and ZIP + 4 Aggregate contributions Type of contribution
Person 0
Payroll
Noncash 0
(Complete Part II ii there
is a noncash contribution .)
(a) (b) M (CO

Person o
Payroll Q
Noncash 0
(a) (b) (c) (cn

Person
Payroll
Noncash 0
(a) (b) (c) (d)

Person 0
Payroll 0
Noncash
(Complete Pan II if there
423452 11-24-04 Schedule B (Form 990, 990-EZ, or 990-PF) (2004)
14
18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211
2004 DEPRECIATION AND AMORTIZATION REPORT
FORM 990-PF PAGE 1 990-PF
Asset Date Unadjusted Bus 9'o ReducUon In Basis For Accumulated Current Amount Of
Description Acquired Method Life No Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Depreciation
1 F URNITURE & FIXTURES 123101 S L 7 .00 16 274,000 . 274,000 . 78,286 . 39,143 .
5J RNI.l, i.l.[T.7.{ fT FIXTURES 6~ ?.F 1 .0 0 16 25 .r .9 .L 9 " i' + ,

` 1r 5'r 919 It .J f 5 .I 'x 4 3,0 03 .
3 OMPUTER EQUIPMENT 063002 L 3 .00 16 4,500 . 4,500 . 2,250 . 1,500 .
0-MMPUTER SOFTWARE 06 0 3 3 .00 16 24 24 t2ls 12,,108 . 8072 .
5 EBSITE 123102 L 3 .00 16 14,500 . 14,500 . 4,833 . 4,833 .

t' ~{> .,;~:.. .
'40 t. 440 8r670 . 5 7$0
7 F URNITURE & FIXTURES 06300 33 L 7 .00 16 2,544 . 2,544 . 182 . 363 .
MO 16 17 0,810
. ., -17 2,t968 . 51937 .
8 COMPUTER EOUT-PMENT 06.130 0 3
9 C OMPUTER SOFTWARE .0 63003 3 L 3 .00 16 1,017 . 1,017 . 169 . 339 .
10 WEBS ITE 1231613L MO 16 2 ir 100 350 . 700 .
11 L EASEHOLD IMPROVEMENTS123103 L 7 .00 16 63,466 . 63,466 . 4,533 .
12FURNITURE & FIXTURES )MARL 7 .00 16 164jr09O . 164,tago . 11,r721 .
13 FFICE EQUIPMENT )7)1)4 :') L 3 .00 16 5,157 . 5,157 . 860 .
f 4,842,k
15 OMPUTER SOFTWARE 0701 .04 SL 3 .00 16 4,873 . 4,873 . 812 .

:, . . ,'
BS,7 . .4E2 7 0 1 .04- *'itTi 6 .i.,~'i:~1tW 250o
17 L EASEHOLD IMPROVEMENT 00104 L 7 .00 16 746,169 . 746,169 . 53,346 .
DEPR X4 115 t 370 .4 0

428102
1o-oa-oa (D) - Asset disposed " RC, Section 179, Salvage, Bonus, Commercial Revitalization Deduction
15
JFHT FOUNDATION ' 13-7232160
FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT Z
SOURCE AMOUNT
CHASE 13,695 .
TOTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A 13,695 .
FORM 990-PF LEGAL FEES STATEMENT 2
(A) (B) (C) (D)

EXPENSES NET INVEST- ADJUSTED CHARITABLE
DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
SCHULTE ROTH & ZABEL 17,257 . 0 . 17,257 .
TO FM 990-PF, PG 1, LN 16A 17,257 . 0. 17,257 .
FORM 990-PF ACCOUNTING FEES STATEMENT 3
(A) (B) (C) (D)

LUTZ AND CARR 9,635 . 0 . 9,635 .

CLIENT SERVE, INC 200 . 0 . 200 .
TO FORM 990-PF, PG 1, LN 16B 9,835 . 0. 9,835 .
FORM 990-PF OTHER PROFESSIONAL FEES STATEMENT 4
(A) (B) (C) (D)

OTHER ADMIN CONSULTANTS 19,130 . 0 . 19,130 .

PROGRAM CONSULTANTS 256,133 . 0 . 256,133 .
COMPUTER CONSULTANTS 37,340 . 0 . 37,340 .
COMMUNICATION CONSULTANTS 26,077 . 0 . 26,077 .
TO FORM 990-PF, PG 1, LN 16C 338,680 . 0. 338,680 .
16 STATEMENT S) 1, 2, 3, 4
18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211
JJEHT FOUNDATION 13-7x32160
FORM 990-PF TAXES STATEMENT 5
(A) (B) (C) (D)

FEDERAL EXCISE TAX 151 . 0 . 0.
TO FORM 990-PF, PG 1, LN 18 151 . 0 . 0.
FORM 990-PF OTHER EXPENSES STATEMENT 6
(A) (B) (C) (D)

STAFF DEVELOPMENT 3,638 . 0. 3,638 .

BANK FEES 2,040 . 0. 2,040 .
INSURANCE 43,804 . 0. 43,804 .
OFFICE EXPENSES 42,800 . 0. 42,800 .
REPAIRS & MAINTENANCE 19,526 . 0. 19,526 .
EQUIPMENT RENTAL 5,013 . 0. 5,013 .
TELEPHONE 33,654 . 0. 33,654 .
POSTAGE & SHIPPING 4,523 . 0. 4,523 .
MEMBERSHIPS 23,766 . 0. 23,766 .
CULTIVATION & EVENTS 16,715 . 0. 16,715 .
MISCELLANEOUS 30,224 . 0. 30,224 .
SUBSCRIPTIONS 11,887 . 0. 11,887 .
TO FORM 990-PF, PG 1, LN 23 237,590 . 0. 237,590 .
FOOTNOTES STATEMENT 7
COMPENSATION PAID TO OFFICERS
ROBERT CRANE AND WILLIAM ZABEL ARE TRUSTEES OF THE

FOUNDATION . ROBERT CRANE WAS PAID $283,250 FOR SERVICES
RENDERED AS PRESIDENT . WILLIAM ZABEL IS A PARTNER IN THE
LAW FIRM, SCHULTE ROTH & ZABEL . THE FIRM WAS PAID $17,257
FOR LEGAL SERVICES RENDERED .
17 STATEMENT S) 5, 6, 7
18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211
JEHT FOUNDATION 13-7x32160
FORM 990-PF DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 8
COST OR ACCUMULATED
DESCRIPTION OTHER BASIS DEPRECIATION BOOK VALUE
FURNITURE & FIXTURES 274,000 . 117,429 . 156,571 .

COMPUTER EQUIPMENT 4,500 . 3,750 . 750 .
COMPUTER SOFTWARE 24,215 . 20,180 . 4,035 .
WEBSITE 14,500 . 9,666 . 4,834 .
LEASEHOLD IMPROVEMENTS 40,460 . 14,450 . 26,010 .
FURNITURE & FIXTURES 2,544 . 545 . 1,999 .
COMPUTER EQUIPMENT 17,810 . 8,905 . 8,905 .
COMPUTER SOFTWARE 1,017 . 508 . 509 .
WEBSITE 2,100 . 1,050 . 1,050 .
OFFICE EQUIPMENT 5,157 . 860 . 4,297 .
COMPUTER EQUIPMENT 29,050 . 4,842 . 24,208 .
COMPUTER SOFTWARE 4,873 . 812 . 4,061 .
WEBSITE 1,500 . 250 . 1,250 .
TOTAL TO FM 990-PF, PART II, IN 14 1,421,370 . 262,104 . 1,159,266 .
FORM 990-PF OTHER ASSETS STATEMENT 9
FAIR MARKET
DESCRIPTION BOOK VALUE VALUE
SECURITY DEPOSIT 26,350 . 26,350 .

ARTWORK 190,000 . 190,000 .
TOTAL TO FORM 990-PF, PART II, LINE 15 216,350 . 216,350 .
FORM 990-PF OTHER LIABILITIES STATEMENT 10
DESCRIPTION AMOUNT
CREDIT CARD PAYABLE & ADVANCES 3,757 .
TOTAL TO FORM 990-PF, PART II, LINE 22, COLUMN B 3,757 .
18 STATEMENT S) 8, 9, 10
18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211
Democratizing the Electoral Process Grants Paid in 2004
Thursday, January 20, 2005
Approval Date Status/Date Payee Organization Request Check Number Total Grant Payment Balance
Project Title Amount Amount
December 6, 2004 Paid The American Prospect State of 3997 $50,000 $50,000 $0
Scheduled: 12/15/2004 American
Paid : 12/16/2004 5 Broad Street Democracy
Boston, MA 02109
September 23, 2004 Paid The Center for Information What Gets 3740 $75,000 $75,000 $0
Scheduled: 9/30/2004 & Research on Civic Voters to the
Paid: 9/27/2004 Learning & Engagement Polls? A Series
of Randomized
University of Maryland Field
Van Munching Hall Experiments
University of Maryland
College Park, MD 20742
November 16, 2004 Paid National Voting Rights Amicus 3976 $75,000 $75,000 $0
Scheduled: 12/17/2004 Institute Strategy for the
Paid : 12/13/2004 Buck Buckley
27 School Street, Suite 500 Campaign
Boston, MA 02108
October 8, 2004 Paid People for the American Election 3813 $75,000 $75,000 $0
Scheduled: 10/8/2004 Way Protection
Paid: 10/18/2004 Program: 411
2000 M Street, NW Voter Hotline
Suite 400
Washington, D.C. 20036
December 15, 2004 Paid Proteus Fund Piper Fund 4006 $180,000 $180,000 $0
Scheduled: 12/16/2004
n1 Paid : 12/16/2004 264 North Pleasant Street
Amherst, MA 01002
n -o 7- r
$455,000 -$455.000(i) $0
Grand Total (5 items)
LP
:*6
CIO z
a
1
r
Criminal Justice Grants Paid in 2004

Thursday, January 20, 2005 i
July 23, 2004 Paid Advancement Project Clemency 3633 $200,000 $100,000 $100,000
Scheduled: 8/31/2004 Initiative -
Paid: 8/12/2004 1730 M Street, NW Virginia
Suite 910
Washington, DC 20036
February 25, 2003 Paid Advancement Project Derailing the 3272 $400,000 $200,000 $0
Scheduled : 2/27/2004 Schoolhouse of
Paid: 3/15/2004 1730 M Street, NW Jailhouse Track
Suite 910
January 23, 2004 Paid Alabama Voter Education Media 3170 $45,000 $45,000 $0
Scheduled: 1/27/2004 and Registration Alliance Campaign
Paid: 1/30/2004
P .O. Box 6233
Montgomery, AL 36106
March 9, 2004 Paid American Civil Liberties State Voter 3281 $200,000 $200,000 $0
Scheduled: 3/31/2004 Union Foundation Education,
Paid : 3/17/2004 Advocacy &
125 Broad Street Mobilization
New York, NY 10004-2400 Campaign
March 9, 2004 Paid American Civil Liberties Juvenile Life 3294 $94,875 $94,875 $0
Scheduled: 3/31/2004 Union Fund of Michigan Without Parole
Paid : 3/24/2004 Initiative
60 West Hancock Lt C-
Detroit, MI 48201 Q
NW~
d W
Approval Date StatuslDate Payee Organization Request Check Number Total Grant Payment Balance
July 23, 2004 Paid American Civil Liberties Board of 3632 $80,775 $$0,775 $0
Scheduled: 8/31/2004 Union of Texas Pardons and
Paid: 8/12/2004 Paroles Project
P.O. Box 3629 II
Austin, TX 78764-3629
March 22, 2004 Paid American Civil Liberties Juvenile Death 3353 $15,000 $15,000 $0
Scheduled: 3/2212004 Union of Texas Penalty Strategy
Paid : 4/12/2004 Re : Simmons
P.O . Box 3629
Austin, TX 78764-3629
June 9, 2004 Paid American Civil Liberties Board of 3550 $21,000 $21,000 $0
Scheduled: 6/30/2004 Union of Texas Pardons and
Paid : 7/8/2004 Paroles Project I
P.O. Box 3629
Austin, TX 78764-3629
March 9, 2004 Paid The American Prospect Special Report 3380 $132,500 $132,500 $0
Scheduled: 3/31/2004 on Death
Paid : 4/15/2004 5 Broad Street Penalty
Boston, MA 02109
April 1, 2004 Paid The American Prospect Special Report 3374 $7,625 $7,625 $0
Scheduled: 4/16/2004 on Criminal
Paid : 4/12/2004 5 Broad Street Justice
Boston, MA 02109 (Follow-up
Grant)
July 23, 2004 Paid Arts Engine, Inc. The "Deadline" 3635 $100,000 $100,000 $0
Scheduled : 7/23/2004 Audience
Paid: 8/12/2004 104 West 14th Street, 4th Inititative
F1
QA
._I New York, NY 10011
( November 16, 2004 Paid Brennan Center for Justice US Census 3958 $100,000 $100,000 $0
n Scheduled: 12/17/2004 Policy and
Paid : 12/13/2004 161 Avenue of the Prisons Project -
r?, Americas Add-on grant f1~, j0
y New York, NY 10013
.A-
1^ '
-4 V
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1 2 c
July 23, 2004 Paid The Bronx Defenders Reentry Net 3615 $390,000 $25,000 $175,000
Scheduled: 7/29!2004
Paid: 8/3/2004 860 Courtlaridt Avenue
Bronx, NY 10451
March 9, 2004 Paid Brown University Physicians and 3296 $166,500 $109,000 $57,500
Scheduled: 3/31/2004 Lawyers for
Paid : 3/24/2004 Center for Alcohol and National Drug
Addiction Studies Policy
P.O. Box G-BH
Providence, RI 02912
March 9, 2004 Paid Carolina Justice Policy A Moratorium 3354 $23,233 $23,233 $0
Scheduled: 3/312004 Center on Executions
Paid : 4/12/2004' in North
c/o North Carolina Carolina in
Moratorium Initiative 2004
P.O . Box 309
Durham, NC 27702
October 18, 2004 Paid Center for Community 3858 $30,000 $30,000 $0
Scheduled : 11/5/2004 Corrections
Paid: 11/8/2004
1615 L Street, NW
Suite 1200
October 31, 2003 Paid Center for Constitutional Renewal: Prison 4001 $500,000 $150,000 $100,000
Scheduled: l 1/1/2004 Rights Telephone
Paid: 12116/2004 Equity
666 Broadway Campaign
New York, NY 10012
March 9, 2004 Paid Center for Death Penalty A Moratorium 3283 $109,144 $109,144 $0
Scheduled: 3/31f2004 Litigation on Executions
Paid: 3/17/2004 in North -C C
c/o North Carolina Carolina in ~,
Coalition for a Moratorium 2004 10
201 W. Main Street, Suite ~ ~ -
300 -0 N (j,~
Durham, NC 27701
C
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Project Title Amount ' Amount
March 9, 2004 Paid Center for Public Juvenile Justice 3346 $287,000 $9,000 $194,000
Scheduled: 3/31/2004 Representation Advocacy and
Paid : 4/1/2004 ' Support Project
22 Green Street
Northampton, MA 01060
July 23, 2004 Paid Chicago Metropolis 2020 C.L .E.A.R 3638 $750,000 $400,000 $350,000
Paid : 8/12/2004 , 30 West Monroe Street,
18th Fl .
Chicago, LL 60603
November 20, 2002 Paid Children and Family Justice 3552 $486,000 $162,000 $169,000
Scheduled : 12/8/2003 Center
Paid: 7/8/2004
Bluhm Legal Clinic
Northwestern University
School of Law
357 East Chicago Avenue
Chicago, IL 60611
April 1, 2004 Paid Citizens Alliance on Prisons 3377 $25,000 $25,000 $0

Scheduled : 4/23/2004 and Public Spending
Paid: 4/13/2004
115 W. Allegan Street,
Suite 950
Lansing, MI 48933
July 23, 2004 Paid Citizens Alliance on Prisons 3637 $.490,000 $225,000 $265,000
Scheduled: 8/31/004 and Public Spending
Paid: 8/12/2004
115 W. Allegan Street,
Suite 950
Lansing, MI 48933
June 6, 2003 Paid Common Ground Reentry 3577 $225,000 $125,000 $0

Scheduled: 6/7/2004 Community Housing
Paid : 7/21 /2004 Initiative
505 Eighth Avenue, 15th
Fl. ~ d Z C
New York, NY 10018
N
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November 16, 2004 Paid Commonweal Youth 3961 $75,000 $37,500 $37,500
Scheduled: 12/17'/2004 Corrections
Paid : 12/13/2004' PO Box 316 Policy Reform
Bolinas, CA 94924 in CA
October 31, 2003 Paid I Connecticut Juvenile Justice 4007 $375,000 $125,000 $100,000 -
Scheduled: l0/15;/2004 Alliance
Paid: 12/16/2004
c/o Regional Youth/ Adult
Substance Abuse Program
2470 Fairfield Avenue
Bridgeport, CT 06605-2647
July 23, 2004 Paid ~ The Constitution Project Post-Blakely 3733 $75,000 $75,000 $0
Scheduled : 8/31/2004 Sentencing
Paid : 9/27/2004 ' Georgetown University Initiative
Public Policy Institute
1120 19th Street, NW, Suite
800 .
June 6, 2003 Paid Corporation for Supportive Re-entry 3654 $300,000 $150,000 $0 _
Scheduled: 8/18/2004 Housing Supportive
Paid: 8/18/2004 ' Housing
50 Broadway, 17th Fl . Initiative
New York, NY 10004
tI C~1 O Z (fi
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a ~, z
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November 16, 2004 Paid The Council of State Criminal justice 3910 $750,000 $250,000 $500,000
Scheduled: 12/1712004 Governments program
Paid : 11/29/2004~
40 Broad Street, Suite
2050
New York, NY 10004-2317
January 14, 2004 Paid I~ The Council of State Retaining the 3235 $35,000 $35,000 $0
Scheduled: !/14/004 Governments recruitment
Paid : 2/25/2004 , services of
40 Broad Street, Suite Sandi Haynes
2050
New York, NY 10004-2317
March 9, 2004 Paid The Council of State Justice 3356 $100,000 $100,000 $0
Scheduled: 3/31/2004 Governments Reinvestment
Paid : 4/12/2004 ~ Project
2050
' New York, NY 10004-2317
November 20, 2002 Paid The Council of State Criminal Justice 3579 $300,000 $150,000 $0
Scheduled: 12/17V2003 Governments Program
Paid : 7/21/2004
2050
New York, NY 10004-2317
March 9, 2004 Paid Criminal Justice Reform Juvenile Death 3299 $116,532 $116,532 $0
Scheduled: 3/31/2004 Education Fund Penalty Strategy
Paid : 3/24/2004 ' re : Simmons
1725 Eye Street, NW,
Fourth Fl.
December 22, 2003 Paid f The Culture Project The Exonerated 3357 ~~ $70,000 $10,000 $0
Scheduled: 4/14/Z004
s~ Paid : 4/12/2004 . 49 Bleecker Street m C
New York, NY 10012
1 December 22, 2003 Paid The Culture Project The Exonerated 3655 $70,000 $60,000 $0
Scheduled: 1/5/2004
Paid : 8/18/2004 49 Bleecker Street
1 New York, NY 10012
~l 1 6 SL1
March 9, 2004 Paid DemocracyWorks Voting Rights 3323 $135,700 $7$;775 $56,925
Scheduled: 3/31/2004 Restoration
Paid : 3/24/2004 . 44 Capitol Avenue, Suite Project
102
Hartford, CT 06106
October 31, 2003 Paid Drug Policy Alliance Building a 3759 $500,000 $175,000 $75,000
Scheduled: 10/15/2004 Constituency of -
Paid : l0/1/2004 70 West 36th Street Small Gift
16th Floor Donors
New York, NY 10018
July 23, 2004 Paid Drug Policy Alliance Proposition 36 3639 $750,000 $250,000 $500,000
Paid : 8/12/2004 70 West 36th Street
16th Floor
New York, NY 10018
March 9, 2004 Paid Ella Baker Center for Human Sane Budget 3301 $50,000 $50,000 $0
Scheduled: 3/31/2004 Rights Campaign
Paid : 3/24/2004
1230 Market Street, PMB
#409
San Francisco, CA 94102
July 23, 2004 Paid Families Against Mandatory NJ Polling 3640 $43,200 $43,200 $0
Scheduled: 8/4/2004 Minimums
Paid : 8/12/2004
1612 K Street, NW
Suite 700
' Washington, D.C . 20006
November 16, 2004 Paid Families Against Mandatory Smart on Crime 3930 $400,000 $200,000 $200,000
Scheduled . 12/17/2004 Minimums Campaign
.I~ Paid : 12/2/2004 '
1612 K Street, NW
Suite 700
Washington, D.C. 20006 7, r4
a
June 6, 2003 Paid Family Justice Renewal 3174 $150,000 $50,000 $0 N
Scheduled : 12/15,/2003 ~ W -t1 _
Paid : 1/30/2004 625 Broadway
New York, NY 10012 > ~ ,1
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November 16, 2004 Paid Family Justice Implementation 3931 $650,000 $250,000 $400,000
Scheduled: 12/17!2004 of Strategic
Paid : 12/2/2004 625 Broadway Plan
New York, NY 10012
October 31, 2003 Paid Fifth Avenue Committee Developing 3963 $300,000 $150,000 $0
Scheduled: 10/15X2004 Justice
Paid : 12/13/2004 ; 141 Fifth Avenue
Brooklyn, NY 11217
August 12, 2004 Paid Fred Friendly Seminars Juvenile Justice 3669 $25,000 $25,000 $0
Scheduled: 8/31/x,004 in the East Bay
Paid: 8/30/2004 2950 Broadway
New York, NY 10027
November 16, 2004 Paid Goodwill Industries of San Street to Work 3932 $344,000 $254,000 $90,000
Scheduled: 12/17!2004 Francisco, San Mateo &
Paid : 12/2/2004 ' Mann Counties
1500 Mission Street

July 23, 2004 Paid Heartland Alliance for Protecting the 3641 $360,000 $150,000 $210,000
Scheduled: 8/31/004 Human Needs & Human Rights of
Paid : 8/12/2004 ' Rights Immigrants in
Detention
208 S. LaSalle Street,
Suite 1818
Chicago, IL 60604
January 30, 2004 Paid Human Rights First Restoring the 3183 $75,000 $75,000 $0
Scheduled: 1/30/2004 Rights of
Paid : 1/30/2004 ' 333 Seventh Avenue Immigrants in
New York, NY 10001-5010 the Post-
September 11 ~T c
November 16, 2004 Paid Immigrant Legal Resource Defending 3968 $200,000 $100,000 $100,000
Scheduled : !2/17%2004 Center Immigrants
h1 Paid :12/13/2004, Partnership C
Z 1663 Mission Street, Suite
602
s` $
i
November 16, 2004 Paid The Innocence Project Internal 3933 $2,400,000 $250,000 $2,150,000
Scheduled: 12/17/004 Capacity
Paid : 12/2/2004 ; 100 Fifth Avenue, 3rd Building
floor
New York, NY 10011
July 23, 2004 Paid The Innocence Project Transitional 3642 $52,500 $52,500 $0
Scheduled: 7/23/2004 Support in
Paid : 8/12/2004 100 Fifth Avenue, 3rd Organizational
floor Development
New York, NY 10011 Process
November 20, 2003 Paid 'the Institute Arkansas Prison 3150 $75,000 $75,000 $0
Scheduled : 12/1/003 Populations and
Paid: 1/16/2004 c/o JFA- Associates Recidivism
5 Walter Houp Court, NE Reduction
Washington, DC 20002 Project
November 16, 2004 Paid The Institute Developing A 3969 $156,000 $78,000 $78,000
Scheduled: 12/1702004 Justice Mapping
Paid : 12/13/2004 c/o JFA- Associates Center For
5 Walter Houp Court, NE Criminal Justice
Washington, DC 20002 Reform
January 27, 2004 Paid International Possibilities Technical 3191 $25,000 $25,000 $0
Scheduled: 2/20/2004 Unlimited Assistance to
Paid: 2/9/2004 ' National
PO Box 4430 Coalition to
Washington, DC 20017 Abolish the
Death Penalty
July 23, 2004 Paid Job Opportunities Task Eliminating 3603 $209,000 $103,000 $106,000
Scheduled: 7/23/2004 Force Barriers to
Paid : 8/3/2004 Employment -
2 East Read Street, 6th Fl. Maryland
Baltimore, MD 21202
January 23, 2004 Paid Justice Policy Institute Institutional 3182 $150,000 $135,400 $14,600 rn Z fi ~
Scheduled: 1/30/2004 Planning/Suppo 3t g
Paid : 1/30/2004 i 4455 Connecticut Avenue, rt
NW
' Suite B-500
o Washington, DC 20008 ~ ~3 0 Z
Approval Date Status/Date i Payee Organization Request Check Number Total Grant Payment Balance '
November 16, 2004 Paid Juvenile Justice Initiative 3970 $250,000 $125,000 $125,000
Paid : 12/13/2004 413 W. Monroe
Springfield, IL 62704
March 9, 2004 Paid ~ juvenile Justice Project of Implementation 3305 $250,000 $250,000 $0
Scheduled: 3/31/2'004 Louisiana of Juvenile
Paid : 3/24/2004 Justice System
1600 Oretha Castle Haley Reform
Blvd .
New Orleans, LA 70113
I
September 29, 2004 Paid Juvenile Justice Project of Strategic 3765 $40,400 $40,400 $0
Scheduled: 9/29/2.004 Louisiana Planning
Paid : 10/l/2004
1600 Oretha Castle Haley
Blvd .
New Orleans, LA 70113
February 25, 2003 Paid Juvenile Law Center 3207 $600,000 $100,000 $300,000
Scheduled: 2/27/?1004
Paid : 2/9/2004 ~ The Philadelphia Building
1315 Walnut Street, 4th Fl .
Philadelphia, PA 19107
I
February 25, 2003 Paid Juvenile Law Center 3275 $600,000 $100,000 $300,000 ~,--
Scheduled: 12/15A2003
Paid : 3/15/2004 . The Philadelphia Building
1315 Walnut Street, 4th Fl .
Philadelphia, PA 19107
March 9, 2004 Paid Lawyers' Committee for Felon 3287 $150,000 $150,000 $0
Scheduled: 3/31/2004 Civil Rights Under Law Reenfranchisem
Paid: 3/17/2004 ; ent and p _ R
1401 New York Avenue Education rn N Z
NW, Suite 400 Initiative
I Washington, D.C . 20005-
0400 N ~ w
~n1 d ~ C
z December 11, 2003 Paid
Scheduled: 12/22!2003
Link Media R&D Project 3149 $22,000 $22,000 $0
Paid : 1/16/2004 ' 901 Battery Street, Suite

308
10
September 22, 2004 Paid Los Angeles Metropolitan Criminal Justice 3788 $100,000 $50;000 $50,000
Scheduled: 10/15/1-004 Churches Initiative
Paid : 10/13/2004
4701 S. Central Avenue
Los Angeles, CA 90011
March 9, 2004 Paid I Mayor's Fund to Advance Employment 3309 $151,000 $151,000 $0
Scheduled: 3/31/204 NYC, The Discrimination
Paid : 3/24/2004 ' Against Former
One Liberty Plaza, 34th Fl . Prisoners
New York, NY 10006 Project
October 31, 2003 Paid MDRC CEO 3791 $208,000 $118,000 $0

Scheduled : 10/15I2004 Replication
Paid : 10/13/2004 I, 16 East 34th Street Project
New York, NY 10016
June 6, 2003 Paid I' Mental Health Association Juvenile Justice/ 3586 $395,000 $145,000 $100,000
Scheduled: 6/7/2404 of Greater Houston Mental Health
Paid : 7/21/2004 ' Systems Reform
2211 Norfolk
Suite 810
Houston, TX 77098
October 31, 2003 Paid Migration Policy Institute 3892 $300,000 $150,000 $0
Scheduled: 11 / 1 /004
Paid : 11/17/2004! 1400 16th Street, NW
Suite 300
Washington, D.C . 20036-
2257
July 23, 2004 Paid Mothers (Fathers) for the Texas Justice 3645 $300,000 $150,000 $150,000
Scheduled: 8/31/21004 Advancement of Social Network
Paid: 8/12/2004 Systems
6301 Gaston Avenue, Suite

4 300 Cn d Z C-
Dallas, TX 75214
N
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11
December 17, 2003 Paid I Murder Victims' Families for Consultant 3139 $11,500 $11;500 $0
Scheduled: 12/17/2003 Reconciliation Services for
Paid : 1/12/2004 ! Institutional
2161 Massachusetts Development
Avenue
Cambridge, MA 02140
January 27, 2004 Paid I' Murder Victims' Families for Consultant 3194 $75,000 $75,000 $0
Scheduled: 2/20/2p04 Reconciliation Services for
Paid : 2/9/2004 ~ Institutional
2161 Massachusetts Development
Avenue
Cambridge, MA 02140
November 16, 2004 Paid NAACP Legal Defense and Strategic 3936 $176,000 $176,000 $0
Scheduled : 12/17/2004 Educational Fund Planning in the
Paid : 12/2/2004 ' Area of Race
99 Hudson Street, Suite and Criminal
1600 Justice
New York, NY 10013
July 23, 2004 Paid The National Center for Parallel Justice 3605 $75,000 $75,000 $0
Scheduled : 8/2/2x04 Victims of Crime Demonstration
Paid : 8/3/2004 Project
2000 M Street, NW
j Suite 480
April 22, 2004 Paid National Coalition to Juvenile Death 3406 $26,265 $26,265 $0
Scheduled : 4/22/2;004 Abolish the Death Penalty Penalty Strategy
Paid: 4/28/2004 re :Simmons
920 Pennsylvania Avenue,
(n SE
-1 Washington, DC 20003
March 18, 2004 Paid 1 National Coalition to Juvenile Death 3310 $26,400 $26,400 $0 - T
Scheduled: 4/16/2004 Abolish the Death Penalty Penalty Strategy "
Paid : 3/24/2004 re:Simmons
Z. , SE -0
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Approval Date Status/Date 1 Payee Organization Request Check Number Total Grant Payment Balance
March 9, 2004 Paid National Coalition to Juvenile Death 3289 $42,400 $42;400 $0
Scheduled: 3/31/204 Abolish the Death Penalty Penalty Strategy
Paid : 3/17/2004 , re: Simmons
SE
November 16, 2004 Paid National Coalition to Transitional 3937 $150,000 $90,000 $60,000
Scheduled: 12/172004 Abolish the Death Penalty Support for
Paid : 12/2/2004 j Executive
920 Pennsylvania Avenue, Compensation
SE & Management
Washington, DC 20003 Consulting
January 27, 2004 Paid National Coalition to Campaign to 3195 $75,000 $75,000 $0
Scheduled: 2/20/04 Abolish the Death Penalty End Juvenile
Paid : 2/9/2004 Executions :
920 Pennsylvania Avenue, South Dakota
SE
June 6, 2003 Paid National Commission on Caring for the 3868 $451,500 $149,000 $161,000
Scheduled: 9130/,004 Correctional Health Care Incarcerated,
Paid : 11/8/2004 ' Community
1145 W. Diversey Pkwy . Reentry and
Chicago, IL 60614 Health Policy :
Searching for
Common
Ground
November 16, 2004 Paid ~ National Council on Crime Delancey Street 3938 $49,900 $49,900 $0
Scheduled: 12/10/,2004 and Delinquency Demonstration
Paid : 12/2/2004 j Project on
1 1970 Broadway, Suite 500 Prisoner
t Oakland, CA 94612 Reentry
-,/, 11~! G
March 9, 2004 Paid National Council on Crime Research on 3712 $122,000 $122,000 $o rn~z~
Scheduled: 9/1/2404 and Delinquency Incarcerated
1 Paid : 9/10/2004 Women in N
1970 Broadway, Suite 500 California
WIN-
Oakland, CA 94612 Project
C
J
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13
Approval Date Status/Date i Payee Organization Request Check Number Total Grant Payment Balance
October 31, 2003 Paid National Governor's Prisoner 3267 $259,751 $90;000 $0
Scheduled: 12/22/003 Association Reentry Policy
Paid : 3;10/2004 ' Academy
444 North Capitol Street,
Suite 267
Washington, DC 20001-
I 1512
March 9, 2004 Paid National Juvenile Defender Juvenile Death 3365 $173,804 $173,804 $0
Scheduled: 3/31/2p04 Center Penalty Strategy
Paid : 4/12/2004 ; re : Simmons
740 15th Street, N.W.
1009
January 30, 2004 Paid New Jersey Association on New Jersey 3196 $14,000 $14,000 $0
Scheduled: 1/30/2004 Correction Death Penalty
Paid : 2/9/2004 Moratorium
986 South Broad Street Strategic
Trenton, NJ 08611 Planning
July 23, 2004 Paid New Jersey Association on New Jersey 3646 $700,000 $350,000 $350,000
Scheduled: 8/31/2,004 Correction Death Penalty
Paid : 8/12/2004 i Repeal Project
986 South Broad Street
Trenton, NJ 08611
March 9, 2004 Paid New Jersey Institute for Reentry 3311 $450,000 $150,000 $300,000
Scheduled: 3/31/7004 Social Justice Initiative
Paid : 3/24/2004
i 60 Park Place 5 2 e S r 6 P 3 + `'1
Newark, NJ 07102-5504
n
Apnl 22, 2004 Paid New Mexico Coalition to New Mexico $20,000 $20,000 $0
Scheduled: 4/22/~004 Repeal the Death Penalty Coalition to
Paid : 4/23/2004 ; Repeal the
c/o Tides Foundation : Death Penalty -~ 11 C~ C-
Death Penalty Mobilization
Fund
41 Exchange Place N ~ I
New York, NY 10005 ~ p r
W C
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14
Approval Date Status/Date ~ Payee Organization Request Check Number Total Grant Payment Balance
July 23, 2004 Paid ~ New Mexico Conference of Strategic 3647 $500,000 $300,000 $200,000
Scheduled: 8/4/24b4 Churches Campaign to
i
Paid : 8/12/2004 Repeal the New
720 Vassar Drive, NE Mexico Death
Albuquerque, NM 87106 Penalty
March 9, 2004 Paid The New Press Conned : 3551 $60,000 $60,000 $0
Scheduled: 3/31/2P04 Disenfranchise
Paid 7/8/2004 38 Greene Street meet and
New York, NY 10013 America's
Voteless
Millions
i
February 25, 2003 Paid New York University : Center for the 4004 $750,000 $250,000 $250,000 --=
Scheduled: 10115/,004 School of Law Practice &
Paid : 12/16/2004 ' Study of
Center for the Practice and Community
Study of Community Problem
Problem Solving Solving
Washington Square Legal
j Services
161 Avenue of the Americas,
4th Fl .
New York, NY 10013
November 16, 2004 Paid I New Yorkers Against the New York Anti- 3939 $100,000 $100,000 $0
Scheduled: 12/17004 Death Penalty Restatement
Paid : 12/2/2004 ' Campaign
40 N. Main Avenue
Albany, NY 12203
January 13, 2004 Paid ~ Osborne Association, The Fenton 3177 $65,000 $65,000 $0
Scheduled : 2/2/20p4 Communication
Paid . 1/30/2004 ~ 36-31 38th Street s Consultation
i Long Island City, NY 11101
'~1 0
I N
1
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1 15
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' Project Title Amount Amount
April l, 2004 Paid North Carolina Council of A Moratorium 3366 $367,623 $367,623 $0
Scheduled: 4/16/2 04 Churches on Executions
Paid : 4/12/2004 ~ in North
c/o People of Faith Against Carolina in
the Death Penalty 2004
North Carolina Coalition for
' a Moratorium
l 10 W. Main Street, Suite
2G
Carrboro, NC 27510
April 12, 2004 Paid Physicians for Human Rights Juvenile Death 3442 $6,500 $6,500 $0
Scheduled : 5/11/2004 Penalty Strategy
Paid : 5/11/2004 , 100 Boylston Street re : Simmons
I Suite 702
Boston, MA 02116
i
Apnl 1, 2004 Paid Physicians for Human Rights Juvenile Death 3390 $11,500 $11,500 $0
Scheduled : 4/1612p04 Penalty Strategy
Paid : 4/15/2004 100 Boylston Street re : Simmons
Suite 702
Boston, MA 02116
December 15, 2004 Paid Probono.net PBN & CLINIC 3949 $40,000 $40,000 $0
Scheduled : 12/15/(2004
Paid : 12/21/2004 151 West 30th, 10th floor
i New York, NY 10001
February 25, 2003 Paid ' Public Interest Projects Funders' 3847 $750,000 $250,000 $250,000
Scheduled : 2/25/2004 Collaborative
Paid: 10/28/2004 80 Broad Street, 17th Fl . for Racial
New York, NY 10004 Justice
Innovation :
Criminal Justice
Program
5
October 31, 2003 Paid ~ Reinvesting in Youth/ City 3944 $600,000 $300,000 $0
Scheduled: 11/1/004 of Seattle
(~'
Paid : 12/2/2004 . rn Z
Alaska Building
618 Second Avenue `V
4th Fl.
Seattle, WA 98104-2232 O .!
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N ow~-bc
1
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August 17, 2004 Paid Research Foundation of the Criminal Justice 3721 $43,440 $43,440 $0
Scheduled: 9/24/2b04 City University of NY and
Paid : 9/14/2004 i Deportation :
555 West 57th Street, 11th The Invisible
Floor Crisis
New York, NY 10019
October 31, 2003 Paid Rhode Island Family Life 3945 $450,000 $100,000 $100,000
Scheduled: 10/15/2004 Center
Paid 12/2/2004
841 Broad Street
Providence, RI 02907
March 9, 2004 Paid Rutgers University : Center Social Capital 3316 $307,700 $153,850 $153,850
Scheduled: 3/31/2004 for Mental Health Services and Its Impact
Paid 3/24/2004 I & Criminal Justice Research on Prisoner
Reentry
30 College Avenue
New Brunswick, NJ 08901-
1~293
July 23, 2004 Paid Safer Foundation Eliminating 3648 $279,500 $137,500 $142,000
Scheduled: 7/23/2p04 Barriers to
Paid : 8/12/2004 1 571 W. Jackson Employment -
Chicago, IL 60661 Illinois
February 26, 2003 Paid Search for Common Ground Philadelphia 3502 $150,000 $150,000 $0
Scheduled: 5/3/2004 Consensus
Paid : 6/10/2004 1601 Connecticut Avenue, Group on
N.W . Reentry and
Suite 200 Reintegration of
Washington, DC 20009 Adjudicatd
Offenders
n
November 16, 2004 Paid The Sentencing Project Implementation 3941 $500,000 $250,000 $250,000
Scheduled : 12/17/004 of Strategic
Paid : 12/2/2004 ! 514 Tenth Street, NW Plan R~ ~ Z 2
Suite 1000 \
Washington, D.C . 20004
~ ,p w c
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-41
6 7-
17
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October 8, 2004 Paid Tahirih Justice Center General 3819 $25,000 $25,1000 $0
Scheduled: 10/8/2Q04 Operating
Paid : 10/18/2004 6066 Leesburg Pike Support
' Suite 220
Falls Church, VA 22041
November 16, 2004 Paid Texas Criminal Justice Texas 3977 $150,000 $150,000 $0
Scheduled: 12/17/2004 Coalition Campaign to
Paid 1211312004 { Save Families
602 W. 7th Street, #104
Austin, TX 78701
July 23, 2004 Paid Texas Defender Service Organizational 3679 $150,000 $150,000 $0
Scheduled: 8/31/2604 Development
Paid : 8/3012004 1412 Main Street, Sutie Planning
1150 Process
Houston, TX 77002
March 22, 2004 Paid ~ Texas Defender Service Juvenile Death 3369 $15,000 $15,000 $0
Scheduled: 3/221204 Penalty Strategy
Paid . 4/12/2004 ~ 412 Main Street, Sutie Re: Simmons
1150
Houston, TX 77002
April 22, 2004 Paid ' Tides Center : Prison Prison 3458 $25,000 $25,000 $0
Scheduled: 5/28/204 University Project University
Paid 5/24/2004 1, Project
PO Box 492
San Quentin, CA 94964
May 3, 2004 Paid i Tides Center : Break the $450,000 $150,000 $300,000
Scheduled: 5/28/2604 Chains
Paid : 5/14/2004 i
100 Fifth Avenue, 3rd
floor
New York, NY 10001
(Z ~
October 13, 2004 Paid ! Tides Foundation Right to Vote $120,000 $120,000 $0 Ch C~
Scheduled: 10/13/004 Assessment
Paid. 10/18/2004 , The Presidio i SS .
P.O. Box 29903
41
San Francisco, CA 94129-
0903
18
November 1, 2002 Paid Tides Foundation Felon $2,300,000 $300,000 $0

Scheduled: 12/15/2003 Reenfranchisem
Paid . 3/10/2004 ~ The Presidio ent Fund
P.O. Box 29903
0903
November 1, 2002 Paid ' Tides Foundation Felon $2,300,000 $650,000 $0

Scheduled: 12114/004 Reenfranchisem
Paid 12/14/2004 The Presidio ent Fund
P.O . Box 29903
0903
November I, 2002 Paid I~ Tides Foundation Felon $2,300,000 $350,000 $0

Scheduled: 11/1/2U04 Reenfranchisem
Paid : 11/16/2004 The Presidio ent Fund
P.O . Box 29903
0903
September 22, 2004 Paid The University of Iowa Study of 3800 $25,300 $25,300 $0
Scheduled: 10/6/2b04 Arbitrariness
Paid : 10/13/2004 , College of Law and
280 Boyd Law Bldg . Discrimination
i Iowa City, IA 52242-1113 in Military
Death Penalty
June 4, 2002 Paid The Urban Institute Returning 3821 $1,000,000 $300,000 $125,000
Scheduled: 6/30/2A04 Home :
Paid 10118!2004 ~, 2100 M Street, N.W . Understanding
i Washington, D.C . 20037 the Challenges
a of Prisoner
Reentry
h June 4, 2002 Paid The Urban Institute Returning 3504 $1,000,000 $500,000 $125,000
a Scheduled: 6/13/203 Home :
tl Paid : 6/10/2004 2 100 M Street, N.W. Understanding
Washington, D.C. 20037 the Challenges
I of Prisoner N -0 W ~
I Reentry
a
wd~o
0
i W t
~111~ Z
19
March 9, 2004 Paid Urban Justice Center Renewal of 3321 $45,000 $4$,000 $0
Scheduled : 3/31/2004 Feasibility
Paid : 3/24/2004 666 Broadway, 10th fl . Study
New York, NY 10012
July 23, 2004 Paid Vera Institute of Justice Post-Blakely 3651 $125,000 $125,000 $0
Scheduled: 8/31/2004 Assistance to
Paid : 8/12/2004 233 Broadway, 12th fl . State
New York, NY 10279 Policymakers
February 26, 2003 Paid Vera Institute of Justice State-Level 3246 $460,000 $90,500 $175,540
Scheduled: 3/5/2004 Decarceration
Paid : 2/25/2004 233 Broadway, 12th fl . Advocacy
New York, NY 10279 Project
November 16, 2004 Paid Vera Institute of Justice Fostering Racial 3984 $900,000 $300,000 $600,000
Scheduled: 12117/2004 Justice in
Paid : 12/13/2004 233 Broadway, 12th fl . Prosecution
New York, NY 10279
November 16, 2004 Paid Vera Institute of Justice Strengthening 3984 $180,000 $180,000 $0
Scheduled: 12/17/2004 Jail-based
Paid : 12/13/2004 233 Broadway, 12th fl . Mental Health
New York, NY 10279 Services
December 1, 2003 Paid W. Haywood Burns Institute Remainder of 3278 $1'08,467 $108,467 $0
Scheduled: 3/26/2004 2003 renewal
n Paid : 3/15/2004 180 Howard Street, Suite grant after the
320 reciept of 501 c3
March 9, 2004 Paid Wisdom Treatment 3291 $125,000 $125,000 $0

Scheduled: 3/31/2004 Instead of m ~
Paid' 3/17/2004 3767E Underwood Prison - cont.
Avenue N
Cudahy, WI 53110
0
s
20 c
September 19, 2002 Paid ' Women's Prison Association Advocacy & 3204 $150,800 $21,n00 $0
Scheduled: 2/20/2b04 & Home Inc. Research
Paid : 2/9/2004 i Program
110 Second Avenue
New York, NY 10003
July 23, 2004 Paid YouthBuildUSA Criminal Justice 3805 $350,000 $200,000 $150,000
Scheduled: 10/29/1004 Reform
Paid : 10/l3/2004 58 Day Street, Initiative
PO Box 440322
Somerville, MA 02144
June 6, 2003 Paid i Youth Law Center Building Blocks 3549 $300,000 $150,000 $0
Scheduled : 6/15/2p04 for Youth
Paid : 78/2004 1010 Vermont Avenue, Renewal
N.W ., Suite 310
Washington, D.C. 20005
November 16, 2004 Paid j Youth Law Center California 3927 $168,000 $168,000 $0
Scheduled: 12/17/004 Juvenile Justice
Paid : 11/29/2004 1010 Vermont Avenue, Planning
N.W ., Suite 310 Project
Washington, D.C . 24005
~ 345~'~t~,33 $ Ib SIo1,ce~~ ~ b,71~S,~?~

m Z
I
1 ~ .O
r1 21
International Justice Grants Paid in 2004
Thursday, January 20, 2005
March 9, 2004 Paid Altus Global Alliance $300,000 $150,000 $150,000
Paid : 4/23/2004 c/o Vera Institute of Justice
233 Broadway, 12th Fl .
New York, NY 10279 5 T, ('S C pS t 6
December 17, 2004 Paid American Civil Liberties 3948 $500,000 $500,000 $0
Scheduled: 12/17/L004 Union Foundation
Paid: 12/21/2004
125 Broad Street
New York, NY 10004-2400
March 9, 2004 Paid American Civil Liberties International 3281 $350,000 $175,000 $175,000
Scheduled: 3/31/2004 Union Foundation Human Rights
Paid : 3/17/2004 Program
125 Broad Street
` New York, NY 10004-2400
January 27, 2004 Paid American Civil Liberties Alvarez v. 3214 $15,000 $15,000 $0
Scheduled: 2/20/204 Union of Southern California United States
Paid: 2/19/2004
c/o Schonbrun DeSimone
Seplow Hams & Hoffman
723 Ocean Front Walk
Venice, CA 90291
March 9, 2004 Paid The American Prospect Special Report 3380 $132,500 $132500 $0
Scheduled: 3/31/2004 on Human
Paid: 4/15/2004 5 Broad Street Rights ~` i° +
Boston, MA 02109 N ~ J -
July 23, 2004 Paid American University, War Crimes 3634 $103,000 $103,000 $0 W o U
Scheduled: 8/31/2004 Washington College of Law Research Office o
Paid : 8/12/2004
4400 Massachusetts
Avenue, NW
8181
W
,. <
1
January 30, 2004 Paid Center for Constitutional Alien Tort 3171 $37,500 $37,500 $0
Scheduled: 1/3012004 Rights Claims Act
Paid : 1/30/2004
666 Broadway
New York, NY 10012
February 2, 2004 Paid Coalition for International International 3187 $75,000 $75,000 $0
Scheduled: 2/2/2004 Justice Criminal
Paid : 2/9/2004 Tribunals
1828 L Street, NW
March 9, 2004 Paid Coalition for International 3297 $75,000 $75,000 $0

Scheduled: 3/31/2004 Justice
Paid : 3/24/2004
1828 L Street, NW
July 23, 2004 Paid Human Rights First End Abuse 3624 $350,000 $350,000 $0
Scheduled : 813/2004 Campaign
Paid : 8/9/2004 333 Seventh Avenue
New York, NY 10001-5010
July 23, 2004 Paid Human Rights Watch International 3717 $250,000 $250,000 $0
Scheduled: 8/31/2004 Justice Program
Paid : 9/14/2004 . 350 Fifth Avenue
34th floor
New York, NY 10118
October 6, 2004 Paid National Association of Civilian 3811 $250,000 $100,000 $150,000
Scheduled: 10/25/2004 Criminal Defense Lawyers Defense
Paid : 10/18/2004 Counsel for
1150 18th Street, NW Guantanamo
Suite 950 Detainees
Washington, DC 20036 ST, C6 (P
July 23, 2004 Paid New York University : Center U.S. Attitudes 3706 $160,000 $160,000 $0
Scheduled: 8/31/2004 on International Cooperation Towards
Paid: 9/10/2004 ' International
418 Lafayette St., Suite Courts and -~ 17 (1~
s 543 Tribunals
New York, NY 10003
b J I
' ~ 3U
p, ' 7 CF! 1
R.)
Approval Date Status/Date Payee Organization , Request Check Number Total Grant Payment Balance
November 16, 2004 Paid ~ Proteus Fund U.S . Human 4006 $120,000 $120,000 $0
Scheduled: 12/17V2004 Rights
Paid : 12/16/2004 264 North Pleasant Street Scholarship and
Amherst, MA 01002 Practice Project
August 21, 2003 Refund University of Texas: School Conference : 5589058 $23,037 ($2,307) $0
Scheduled: 5/4/2Q04 of Law Assessing
Paid : 5/4/2004 Impact of Int'1
' 727 East Dean Keeton War Crime
Street Trials
Austin, TX 78705
November 16, 2004 Paid Very Institute of Justice Domestic 4010 $250,000 $250,000 $0
Scheduled: 11/2412004 Implications of
Paid : 12/16/2004 233 Broadway, 12th fl . Abu Ghraib :
New York, NY 10279 National
Commission on
Treatment of
Prisoners
July 23, 2004 Paid Yale Law School Human Rights 3684 $50,000 $50,000 $0
Scheduled: 8/31/2004 National
Paid : 8/30/2004 PO Box 208215 Litigation
New Haven, CT 0652018215 Project
$3;041,037 $2 .54 . 3~K) $475,000

1'oTAI. &PA+JT eXPE NSF :~ 19"5U3' '51q
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- EXPENDITURE RESPONSIBILITY REPORT

PURSUANT TO IRC SECTION 4945(h)(3)
and REGULATION 53 .4945-5(d)
During 2004, the JEHT Foundation made the following grant :
Amount Paid in Current Tax Year : $100,000 Date Paid :

10/18/04
Organization Name: National Association of Criminal Defense Lawyers

Organization Address: 1150 18`h St., NW, Suite 950, Washington D.C . 20036
Purpose of Grant : Civilian Defense Counsel for

Guantanamo Detainees
The National Association of Criminal Defense Lawyers

(NACDL) is an organization for the nation's criminal
defense lawyers to ensure justice and due process for
persons accused of crime or other misconduct . A
professional bar association founded in 1958, NACDL's
state, local, and international affiliate organizations,
private criminal defense lawyers, public defenders, active
U .S . military defense counsel, law professors and judges
are committed to preserving fairness within America's
criminal justice system . This grant provides funding for
support of Civilian Defense Counsel for persons detained at
the U .S . Naval Station, Guantanamo Bay, Cuba, and who face
trial by military commission .
Reporting Information : The Foundation has not received or

reviewed report (s) from this
organization . Financial reporting is
due when the grant funds are fully
spent or a year after inception .
The Foundation made a grant to the National Association of

Criminal Defense Lawyers following a pregnant inquiry and
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pursuant to a written agreement . The amount of the grant

funds expended by the grantee within the fiscal year was a
partial amount of the grant . The total grant amount is
$250,000 . A payment of $150,000 will be given in fiscal
year 2005, once NACDL has submitted a satisfactory
financial report . To the best knowledge, information, and
belief of the Foundation, none of the funds has been
diverted from the purpose of the grant .
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EXPENDITURE RESPONSIBILITY REPORT


3/24/04
Organization Name: New Jersey Institute for Social Justice

Organization Address : 60 Park Place, Suite 511, Newark, NJ 07102-5504
Purpose of Grant : Reentry Initiative
New Jersey Institute for Social Justice is a Newark-based

urban research and advocacy organization dedicated to the
advancement of New Jersey's urban areas and residents . The
New Jersey Institute advances its non-partisan agenda
through policy-related research and analysis, development
and implementation of model programs, advocacy efforts
(including litigation when appropriate) and sustained
public education. This grant provides funding for the
support of an agenda developed by the New Jersey Reentry
Roundtable to improve the state's approach to prisoner
reentry, implementing a multi-faceted policy advocacy
strategy and developing a community-based response to
prisoner reentry in the Newark area . Its support will be
used for salaries of professional staff and in-house and
commissioned research .
Reporting Information : The Foundation has not received or

organization . Financial reporting is
due on February, 2005 and 2006 . A
final report is due on May 15, 2007 .
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The Foundation made a grant to the New Jersey Institute for

Social Justice following a pregrant inquiry and pursuant to
a written agreement . The amount of the grant funds
expended by the grantee within the fiscal year was a
partial amount of the grant . This grant is a three year
grant of $450,000, in which three annual installments of
$150, 000 are to be paid . The second payment will be made
in fiscal year 2005, once New Jersey Institute submits
financial reporting for the first payment . To the best
knowledge, information, and belief of the Foundation, none
of the funds has been diverted from the purpose of the
grant .
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EXPENDITURE RESPONSIBILITY REPORT


4/23/04
Organization Name : Altus Global Alliance (c/o Vera Institute for Justice)
Organization Address : 233 Broadway, 120' Fl., New York, NY 10279
Purpose of Grant : Organization support
Altus Global Alliance is a collaboration of six

organizations working across five continents to improve
public safety and justice through empirical research and
practical reform . Through their alliance, the Altus
members will assist non-governmental organizations and
governments throughout the world to work effectively on the
improvement of the administration of justice . At the same
time, through its secretariat in The Hague, Altus will work
with the International Criminal Court to strengthen the
domestic justice systems of countries from which it
receives referrals . This grant provides funding for
salaries and benefits for Altus' staff and consultants .
Reporting Information : The-Foundation has_ received and

organization on the following date(s) :
A progress report was received January

31St, 2005 but is still under review by
staff .
The JEHT Foundation is reviewing the grant report submitted

on the date mentioned above, and will undertake
.S .f4Teme~N T- 6 s/&
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~iN # i3-7a3--2-i& 0
~E ~2-3/-o`f
verification of the grantee's report to ensure the accuracy

and reliability of the report .
The Foundation made a grant to the Altus Global Alliance

following a pregrant inquiry and pursuant to a written
agreement . The amount of the grant funds expended by the
grantee within the fiscal year was half of the amount of
the grant . The remaining grant will be disbursed at the
end of fiscal year 2005 . The total amount of the grant is
$300,000 . To the best knowledge, information, and belief
of-the Foundation, none of the funds has been diverted from
the purpose of the grant .
s %-~TervIe-N i B
I/f&

JEHT Foundation - 2004 Tax Return

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JEHT Foundation - 2004 Tax Return

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i

Form 990-PF Return of Private Foundation OMB N o 1 545-0052

Name of organization Employer identification number

1 Contributions, gifts, grants, etc., received 2 3 393 688 . ."

b Less Cost of goods sold .

b Net investment income (it negative, enter -0-) . +

18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211

Les axurnulaba denredaean . . . . . . . . . . . . . . . . . . . . . . .1

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

3 , 032 , 064 . 4 , 048 , 704 . 4,048,704 .

LY ~ Y~o~ ~~YYUn~pO YYV I-W ~ i Iq~VY ~I -. . . .. . . .. . . ." . .. . ". . 0. 3 , 757 . } , , fri;.

m 26 Permanently restricted . . . . . _ _ . . . . . . . . . _ . _ . . ._ , . . ..... _ '. ?`x

131 Total liabilities and net assets/fund balances 1 3,032,064 .1 4,048,704 .

'Form 99o-PF (2004) ' JEHT FOUNDATION 13-7232160' e3

if ain, also enter in Part I, line 7 ~ . ..

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

2 Total of line 1, column (d) . .. . .. . .. 2 30 .6906437

5 Multiply line 4 by line 3 5 32,213,805 .

6 Enter 1 °k of net investment income (1% of Part I, line 27b) 137 .

7 Add lines 5 and 6 32 213,942 .

8 Enter qualifying distributions from Part XII, line 4 8 22 r 247,615 .

7 Total credits and payments . Add lines 6a through 6d . _ . _ . . . . . . . . . ._ . . . . . . . . . . . _ . . . . . . . ... .. . . .. 0.

All other program-related investments See instructions .

Total. Add lines 1 through 3 ., ., . , _ ., .... ..... , , , ,. ., _, . . . . . . ., . . . . _. . ... . . 1

Qualifying Distributions (see instructions)

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

18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211

Undistributed Income (see instructions)

t Total of lines 3a through e 21,525 568 . . . , .

Part XII, pine 4: 0, s 22 , 247 , 615 . ~ r .. . . .

a Applied to 2003, but not more than line 2a _ .~ 0~

d Applied to 2004 distributable amount . 211 959 .

18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211

Form 990-PF (2004) JEHT FOUNDATION 13-7232160

c Any submission deadlines

423581/01-03-05 Form 990-PF (200a)

SEE STATEMENT A (PAGE 2 CRIMINAL

SEE STATEMENT A (PAGE 23 INTERNATIONAL

Total . .. . . . . . .. .. .. ---- . ... .. . .. . .. ..... .. .. . . . . .. . . . . .. ..... " 3a 19563574 .

SEE STATEMENT A (PAGE 23 INTERNATIONAL

Total 11110- 3e 1 11220915 .

18440412 759420 137232160 2004 .05040 JEHT FOUNDATION 13723211

P~,'~'~ 3ffl-A Analysis of Income-Producing Activities

P?~`I»~ Relationship of Activities to the Accomplishment of Exempt Purposes

Iv -12-- D S " PRESIDe,ri- 4 CE d

18440412 759420 137232160 2004 .0504

JEHT FOUNDATION 13-7232160

Filers of: Section :

Form 990 or 990-EZ D 501(c)( ) (enter number) organization

0 4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF FX] 501(c)(3) exempt private foundation

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

0 501(c)(3) taxable private foundation

JEHT FOUNDATION 13-7232160

Pod I Contributors (See Specific instructions .)

(a) (b) (c)

1 JEANNE LEVY-HINTE Person D

(a) (b) iCl lGl

2 CARNEGIE CORPORATION OF NEW YORK Person o

(e) (b) (a) iCQ

(a) (b) M (CO

t Total of lines 3a through e 21,525 568 . . . , .

a Applied to 2003, but not more than line 2a _ .~ 0~