2024-03-07T14:37:44-06:00 2023-04-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-05-01 136003018 ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC ASSO 2123826640 42 WEST 44TH STREET NEW YORK NY 100366690 THOMAS HALTER ASSISTANT TREASURER 2123826640 2024-03-07 1 THOMAS HALTER 999009999 0 WILLIAM EPSTEIN P01307171 2129498700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CITY BAR FUND BRET PARKER 42 WEST 44TH STREET NEW YORK NY 100366690 10617303 0 X WWW.NYCBAR.ORG X 1946 NY SEE SCHEDULE O. 32 32 68 3318 0 0 6883637 9518556 237563 210980 629190 373563 0 0 7750390 10103099 560454 2348303 0 0 5364487 6075612 0 0 706116 1880067 1897698 7805008 10321613 -54618 -218514 17486251 17112907 495839 581316 16990412 16531591 X THE CITY BAR FUND, THE 501(C)(3) AFFILIATE OF THE NEW YORK CITY BAR ASSOCIATION, UNDERTAKES PUBLIC SERVICE, EDUCATION, POLICY ADVOCACY AND RESEARCH ACTIVITIES THROUGH THE CITY BAR JUSTICE CENTER, CYRUS R. VANCE CENTER FOR INTERNATIONAL JUSTICE, (CONTINUED ON SCHEDULE O) THE LAWYER ASSISTANCE PROGRAM AND THE OFFICE OF DIVERSITY, EQUITY, INCLUSION AND BELONGING. 0 0 3651549 168750 47317 THE CITY BAR JUSTICE CENTER (CBJC) FURTHERS ACCESS TO JUSTICE BY ADDRESSING UNMET CIVIL LEGAL NEEDS OF NEW YORKERS STRUGGLING WITH POVERTY AND OTHER SYSTEMIC SOCIOECONOMIC BARRIERS. CBJC MOBILIZES LAW FIRMS, CORPORATE LEGAL DEPARTMENTS, AND OTHER LEGAL INSTITUTIONS TO PROVIDE PRO BONO LEGAL SERVICES; EDUCATES THE PUBLIC ON PERTINENT LEGAL ISSUES; FOSTERS STRATEGIC COMMUNITY RELATIONSHIPS; AND IMPACTS PUBLIC POLICY. CBJC'S DOZEN CIVIL JUSTICE PROJECTS, INCLUDING A COMPREHENSIVE CIVIL LEGAL HOTLINE THAT HANDLES UPWARDS OF 1,000 INQUIRIES EACH MONTH, ARE LED BY A STAFF OF DEDICATED ATTORNEYS AND PROFESSIONALS WHO BENEFIT NEARLY 25,000 NEW YORKERS IN NEED EACH YEAR BY PROVIDING HIGH-QUALITY, FREE CIVIL LEGAL SERVICES THROUGH BRIEF ADVICE AND INFORMATION, REFERRALS, AND BOTH LIMITED SCOPE (CONTINUED IN SCHEDULE O) (CONTINUED FROM PAGE 2) AND EXTENDED REPRESENTATION. IN 2022-23, CBJC ALSO ASSISTED NEARLY 9,000 INDIVIDUALS THROUGH COMMUNITY OUTREACH; REACHED OVER 90,000 INDIVIDUALS THROUGH ONLINE RESOURCES AND INFORMATION; LEVERAGED OVER $23 MILLION IN PRO BONO LEGAL SERVICES BY 1,800 VOLUNTEER ATTORNEYS WHO PROVIDED 35,000 HOURS OF PRO BONO SERVICE; HELPED CLIENTS DIRECTLY OBTAIN OVER $9 MILLION IN BENEFITS AND MONETARY AWARDS; AND HELPED CLIENTS SAVE $2.1 MILLION BY RESOLVING DEBT, AND BY OBTAINING OR MAINTAINING HOUSING, EMPLOYMENT, AND GOVERNMENT BENEFITS. 1936352 7500 52362 THE VANCE CENTER ADVANCES GLOBAL JUSTICE BY ENGAGING LAWYERS ACROSS BORDERS TO SUPPORT CIVIL SOCIETY AND AN ETHICALLY ACTIVE LEGAL PROFESSION. THE VANCE CENTER IS A UNIQUE COLLABORATION OF INTERNATIONAL LAWYERS CATALYZING PUBLIC INTEREST INNOVATION. WE BRING TOGETHER LEADING LAW FIRMS AND OTHER PARTNERS WORLDWIDE TO PIONEER INTERNATIONAL JUSTICE INITIATIVES AND PROVIDE PRO BONO LEGAL REPRESENTATION TO SOCIAL JUSTICE NGOS WITHIN THE HUMAN RIGHTS AND ACCESS TO JUSTICE PROGRAM, THE ENVIRONMENT PROGRAM AND THE GOOD GOVERNANCE PROGRAM. THE VANCE CENTER'S STRENGTHENING THE LEGAL PROFESSION PROGRAM ENGAGES LAW FIRMS, BAR ASSOCIATIONS, LAW SCHOOLS, AND PRO BONO CLEARINGHOUSES WITH INNOVATIVE DIVERSITY, RULE-OF-LAW, AND PUBLIC INTEREST INITIATIVES, INCLUDING WOMEN IN THE PROFESSION, (CONTINUED IN SCHEDULE O) (CONTINUED FROM PAGE 2) AFRICAN LEGAL FELLOWS, THE LAWYERS COUNCIL FOR CIVIL AND ECONOMIC RIGHTS IN THE AMERICAS, THE ACCESS TO JUSTICE PRACTICUM, TOTAL LAW PREP, AND THE PRO BONO PROMOTION PROGRAM, INCLUDING CO-MANAGING THE PRO BONO NETWORK OF THE AMERICAS AND THROUGH IT THE KEEP FAMILIES TOGETHER INITIATIVE, PROVIDING PRO BONO LEGAL SUPPORT IN CENTRAL AMERICA AND ELSEWHERE TO CHILDREN AND FAMILIES SEPARATED BY U.S. IMMIGRATION POLICIES. THE VANCE CENTER LEVERAGES APPROXIMATELY $8 MILLION WORTH OF REVENUE THAT THE VANCE CENTER ESTIMATES IS THE VALUE OF THE PRO BONO WORK OF LAW FIRMS ON ITS PROJECTS. 561190 12777 28700 TOGETHER WITH MORE THAN 163 SIGNATORY LAW FIRMS AND CORPORATE LEGAL DEPARTMENTS, THE OFFICE FOR DIVERSITY, EQUITY,INCLUSION & BELONGING (ODEIB) WORKS TO DRIVE EQUITABLE ACCESS TO THE LEGAL PROFESSION. ODEIB'S WORK STARTS WITH THE PIPELINE TO THE PROFESSION - ASSISTING UNDERREPRESENTED HIGH SCHOOL, COLLEGE AND LAW STUDENTS TO PREPARE FOR A CAREER IN LAW. ODEIB BELIEVES THAT THE PIPELINE CONTINUES INTO AN ASSOCIATE'S EARLY CAREER AND THUS DEVISES WORKSHOPS AND INSTITUTES TO SUPPORT PRACTICING PROFESSIONALS ACROSS ALL LEVELS OF THE INDUSTRY. WE CREATE COMMUNITY AND IN-ROADS THROUGH OUR COMMITTEE WORK, LEADERSHIP TRAINING, SPEAKING OPPORTUNITIES, AND EVENTS. 2457193 2159276 82601 ONE COMPONENT OF OTHER PROGRAM SERVICES IS THE LAWYERS ASSISTANCE PROGRAM (LAP). LAP'S WORK SEEKS TO IMPROVE THE HEALTH AND WELL-BEING OF THE LEGAL PROFESSION. LAP REGULARLY PRESENTS ABOUT MENTAL HEALTH, SUBSTANCE USE DISORDER, GRIEF, TRAUMA AND OTHER WELLBEING TOPICS TO LAW STUDENTS, LAW FIRMS AND NONPROFITS. LAP ALSO WORKS CLOSELY WITH THE FIRST AND SECOND DEPARTMENTS OF THE APPELLATE DIVISION, AS IT PROVIDES MONITORING AND ASSESSMENT SERVICES TO SUPPORT THEIR CHARACTER & FITNESS AND ATTORNEY GRIEVANCE COMMITTEES. RECENTLY, LAP HAS ESTABLISHED A WELLBEING PROFESSIONALS FORUM WHICH BRINGS TOGETHER PERSONNEL IN THE PRIVATE AND PUBLIC SECTORS WHOSE PRIMARY RESPONSIBILITY IS TO PROVIDE WELLBEING RESOURCES TO THE LAWYERS AND STAFF OF THEIR RESPECTIVE WORKPLACES. CONTRIBUTION TO RELATED PARTY IS REPORTED AS A GRANT EXPENSE, $2,159,276, UNDER OTHER PROGRAM SERVICES. 2457193 2159276 82601 8606284 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 19 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THOMAS J HALTER ASSISTANT TREASURER 2123826640 42 WEST 44TH STREET NEW YORK NY 10036 DAVID ESSEKS BOARD MEMBER 2.00 0.00 X 0 0 0 EDWARD ESTRADA BOARD MEMBER 2.00 0.00 X 0 0 0 AARON KLEINMANN BOARD MEMBER 2.00 0.00 X 0 0 0 ERIN J LAW BOARD MEMBER 2.00 0.00 X 0 0 0 SOO-MI LEE BOARD MEMBER 2.00 0.00 X 0 0 0 ALLA LERNER BOARD MEMBER (AS OF 6/22) 2.00 0.00 X 0 0 0 RICHARD MANCINO BOARD MEMBER 2.00 0.00 X 0 0 0 ALISON MORPURGO BOARD MEMBER (AS OF 6/22) 2.00 0.00 X 0 0 0 PRAVEENA NALLAINATHAN BOARD MEMBER (AS OF 6/22) 2.00 0.00 X 0 0 0 COLLEEN M O'BRIEN BOARD MEMBER 2.00 0.00 X 0 0 0 JOSETTE RODRIGUEZ-WINOGRAD BOARD MEMBER (AS OF 6/22) 2.00 0.00 X 0 0 0 AUDRA SOLOWAY BOARD MEMBER 2.00 0.00 X 0 0 0 CRAIG WALDMAN BOARD MEMBER 2.00 0.00 X 0 0 0 PAUL WINKE BOARD MEMBER 2.00 0.00 X 0 0 0 ANUPAMA YERRAMALLI BOARD MEMBER 2.00 0.00 X 0 0 0 SHEILA S BOSTON PRESIDENT (END 5/22) 3.00 30.00 X X 0 0 0 ALLEN D APPLBAUM BOARD MEMBER (END 5/22) 2.00 0.00 X 0 0 0 ROXANNE ELINGS BOARD MEMBER (END 5/22) 2.00 0.00 X 0 0 0 LAURA S FRANCO BOARD MEMBER (END 5/22) 2.00 0.00 X 0 0 0 MARY EATON BOARD MEMBER (AS OF 6/22) 2.00 0.00 X 0 0 0 SHAILA RAHMAN DIWAN BOARD MEMBER 2.00 0.00 X 0 0 0 BRENNA DEVANEY BOARD MEMBER (AS OF 6/22) 2.00 0.00 X 0 0 0 MYLAN L DENERSTEIN BOARD MEMBER 2.00 0.00 X 0 0 0 SUSAN J KOHLMANN PRESIDENT (AS OF 6/22) 3.00 30.00 X X 0 0 0 JAY HOLTMEIER BOARD MEMBER (END 5/22) 2.00 0.00 X 0 0 0 CAROL C VILLEGAS CHAIR 2.00 0.00 X X 0 0 0 LISA KOENIG SECRETARY 2.00 0.00 X X 0 0 0 POUNEH ARAVAND BOARD MEMBER (AS OF 6/22) 2.00 0.00 X 0 0 0 RICARDO ANZALDUA BOARD MEMBER 2.00 0.00 X 0 0 0 BRITTANY BACON BOARD MEMBER (AS OF 6/22) 2.00 0.00 X 0 0 0 EMMA BAILEY BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES J BENJAMIN JR BOARD MEMBER 2.00 0.00 X 0 0 0 KARA COGGIN BOARD MEMBER 2.00 0.00 X 0 0 0 MARGARET A DALE BOARD MEMBER 2.00 0.00 X 0 0 0 TRACEE E DAVIS BOARD MEMBER 2.00 0.00 X 0 0 0 THOMAS R SLOME TREASURER 2.00 2.00 X X 0 0 0 DARREN LAVERNE BOARD MEMBER (END 5/22) 2.00 0.00 X 0 0 0 KATHERINE J STOLLER BOARD MEMBER 2.00 0.00 X 0 0 0 BRET PARKER VICE PRESIDENT 2.00 40.00 X 0 339248 4951 THOMAS J HALTER ASSISTANT TREASURER 2.00 40.00 X 0 205467 16227 KURT DENK EXECUTIVE DIRECTOR - CBJC 35.00 0.00 X 184896 0 5544 ALEXANDER PAPACHRISTOU EXEC DIRECTOR - VANCE CENTER 35.00 0.00 X 198133 0 39818 EILEEN TRAVIS EXECUTIVE DIRECTOR - LAP 35.00 0.00 X 146440 0 16041 JENNIFER KIM DIRECTOR - IMMIGRANT JUSTICE PROJECT 35.00 0.00 X 116025 0 40658 LIBBY VAZQUEZ DIRECTOR - LEGAL SERVICES 35.00 0.00 X 147539 0 24638 KENNETH KOHANOWSKI DIRECTOR - LGBT/HSP 35.00 0.00 X 109457 0 23375 AKIRA ARROYO DIRECTOR - NELP 35.00 0.00 X 109327 0 14320 1011817 544715 185572 11 0 1 0 0 1050565 3702670 4765321 35049 9518556 VARIOUS PROGRAM FEES 900099 210980 210980 210980 272497 272497 557497 456431 101066 101066 101066 57773 1050565 57773 0 10103099 210980 0 373563 2328026 2328026 12777 12777 7500 7500 397312 273812 57000 66500 4335703 3756345 485458 93900 105686 91794 12224 1668 816168 708889 94401 12878 420743 365440 48665 6638 39815 39815 1000 1000 22501 22501 376714 272738 26470 77506 12960 2648 10312 129244 104331 9557 15356 668075 298132 9000 360943 131163 127349 2212 1602 148009 128972 15023 4014 39960 39960 AUDIO/VISUAL TECHNICAL 152431 10072 97954 44405 MISCELLANEOUS 140168 44900 86374 8894 MEMBERSHIP & PUBLICATIO 35658 31599 2559 1500 10321613 8606284 1009213 706116 741077 236758 5398940 5336469 3323267 4871522 32769 50763 1166670 166674 13528 5590 195208 195208 0 0 6810000 6445131 17486251 17112907 376930 472091 63820 15843 55089 93382 495839 581316 X 6233087 4676807 10757325 11854784 16990412 16531591 17486251 17112907 -218514 -240307 0 X 0 1 X 1 0 X 9205327 5707220 8938192 6883637 9518556 40252932 9205327 5707220 8938192 6883637 9518556 40252932 40252932 158246 179287 107877 144863 272497 862770 41115702 886098 0.97900 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1000 0 0 1000 0 PART II-B, LINE 1: LINE 1(B): CITY BAR JUSTICE CENTER STAFF MEMBERS ENGAGED IN 15.5 HOURS OF LOBBYING LINE 1(G): CITY BAR JUSTICE CENTER STAFF MEMBERS ENGAGED IN 15.5 HOURS OF LOBBYING, AND AN ADDITIONAL 7 HOURS OF MEETINGS WITH LEGISLATORS (WITH 5.5 OF THOSE 7 HOURS ALREADY COUNTED IN THE LOBBYING HOURS). . X X X 0 1684509 -34579 219011 8012 1422907 2024359 -299336 32317 8197 1684509 1315388 743550 28683 5896 2024359 1473980 -122251 3105 27796 5440 1315388 4401227 255703 3166829 16121 1473980 0.49340 0.50660 0 0 195208 195208 0 0 DUE TO AFFILIATE 78006 FICA 14722 MCTMT TAX 654 93382 X 9922191 -240307 81900 -158407 10080598 22501 22501 10103099 10381012 81900 81900 10299112 22501 22501 10321613 PART III, LINE 1A: NOTE TO FINANCIAL STATEMENTS (NOTE A(7)) LIBRARY BOOKS, AND WORKS OF ART HAVE BEEN DONATED TO THE CITY BAR FUND AND ARE HELD PRIMARILY FOR RESEARCH AND EDUCATIONAL PURPOSES. A PORTION OF THE LIBRARY IS COMPOSED OF IRREPLACEABLE RESEARCH MATERIALS AND RARE AND ANTIQUE BOOKS. THE CITY BAR FUND STORES THE LIBRARY BOOKS AND WORKS OF ART IN A RESTRICTED AREA OF THE LIBRARY THAT HAS A FIRE CONTROL SYSTEM TO PROTECT THE COLLECTION. PROCEEDS FROM THE SALE OF LIBRARY MATERIALS WOULD BE USED TO SUPPORT THE DIRECT CARE OF EXISTING COLLECTIONS, OR TO PURCHASE ADDITIONAL LIBRARY MATERIALS. IN ACCORDANCE WITH U.S. GAAP FOR THIS TYPE OF ASSET, THE ITEMS HAVE NOT BEEN REPORTED AS AN ASSET IN THE CITY BAR FUND'S STATEMENTS OF FINANCIAL POSITION. PART III, LINE 4: THE COLLECTIONS CONSIST OF LIBRARY BOOKS AND WORKS OF ART AND ARE USED FOR RESEARCH AND REFERENCE PURPOSES. PART V, LINE 4: THE CITY BAR FUND'S ENDOWMENT CONSISTS OF NINE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING EDUCATION, LECTURES AND LIBRARY RENOVATIONS. PART X, LINE 2: INCOME TAX UNCERTAINTIES: THE CITY BAR FUND IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE CITY BAR FUND'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE CITY BAR FUND'S FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 4 PROGRAM SERVICES VISITING & FEES - GUATEMALA 51890 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 2 PROGRAM SERVICES VISITING & FEES - MEXICO 27638 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 2 PROGRAM SERVICES VISITING & FEES - COLUMBIA 90837 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 1 PROGRAM SERVICES VISITING & FEES - KENYA, NIGERIA 29249 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES VISITING - EGYPT 577 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES VISITING - DUBLIN, FRANCE, LONDON 14739 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS 7500 0 9 0 0 0 9 222430 0 222430 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, ACCESS TO JUSTICE PROJECT 7500 ACH PAYMENT 0 FMV 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION HAS A PROCESS OF MONITORING GRANT FUNDS WHICH INVOLVES PERIODIC DATA REPORTING AND REGULAR MEETINGS. A REPORT OF THE RESULTS IS TYPICALLY REQUIRED AT THE END OF THE GRANT PERIOD. PART I, LINE 3: ACCRUAL METHOD PART III ACCOUNTING METHOD: SCHEDULE F, PART I: LINE 3 (1), COLUMN (E) GUATEMALA: TRIP TO GUATEMALA BY U.S. REPRESENTATIVES - AS PART OF THE PROJECT JUDGES AS PEACEBUILDERS, THE VANCE CENTER ORGANIZED A WORKSHOP WITH JUDGES FROM GUATEMALA, COLOMBIA AND MEXICO. THE VANCE CENTER ALSO HOSTED A REGIONAL EVENT RELATED TO "KEEP FAMILIES TOGETHER" INITIATIVE. GUATEMALA: INDEPENDENT CONTRACTOR PROVIDED SERVICES TO SUPPORT THE ANALYSIS AND PLACEMENT OF CASES IN CENTRAL AMERICA FOR "KEEP FAMILIES TOGETHER" INITIATIVE. COSTA RICA: TRIP TO COSTA RICA BY U.S. REPRESENTATIVE - ATTENDED AN EVENT TO LAUNCH THE JUDICIAL INDEPENDENCE ASSESSMENT OF COSTA RICA, TOGETHER WITH THE CENTRAL AMERICA FEDERATION OF JUDGES, AND THE COSTA RICAN ASSOCIATION OF JUDGES. THE REPRESENTATIVE ALSO ATTENDED AN EVENT IN WHICH THE PRIORITIES FOR THEIR WORK TO PROTECT JUDICIAL INDEPENDENCE AND STRENGTHEN JUDICIAL INTEGRITY WERE DISCUSSED AND DETERMINED. COSTA RICA: INDEPENDENT CONTRACTORS: PROVIDED WEB PAGES DESIGN AND MAINTENANCE FOR THE PROJECT WITH JUDICIAL ASSOCIATIONS IN LATIN AMERICA AND SERVICES FOR NATIONAL ENDOWMENT FOR DEMOCRACY ("NED") JUDGES FOR STRATEGIC PLANNING OF THE COSTA RICAN JUDICIAL ASSOCIATION. EL SALVADOR: TRIP TO EL SALVADOR BY U.S. REPRESENTATIVE - ATTENDED SEVERAL MEETINGS WITH MEMBERS OF THE LEGAL COMMUNITY, NGOS AND MEDIA FOR THE PROJECT LOOKING INTO THE ANTI-CORRUPTION AND TRANSPARENCY MEASURES AROUND THE VIRTUAL ASSETS ECOSYSTEM IN EL SALVADOR. EL SALVADOR: INDEPENDENT CONTRACTOR - PROVIDED CONSULTING SERVICES REGARDING JUDICIAL INDEPENDENCE CONDITIONS. LINE 3 (2), COLUMN (E) MEXICO: TRIP TO MEXICO BY U.S. REPRESENTATIVE - THE VANCE CENTER ORGANIZED THE ACCESS TO JUSTICE PRACTICUM TRAINING FOR YOUNG LAWYERS LOOKING TO WORK ON PUBLIC INTEREST MATTERS. MEXICO: INDEPENDENT CONTRACTORS - PROVIDED SERVICES TO CONDUCT RESEARCH ON WHISTLE BLOWING PROTECTION, AND ORGANIZE DIFFERENT ACTIVITIES TOWARDS IMPROVED ANTI-CORRUPTION EFFORTS AND PROVIDED CONSULTING SERVICES FOR GRAPHIC DESIGN. LINE 3 (3), COLUMN (E) COLOMBIA: TRIP TO COLOMBIA BY U.S. REPRESENTATIVE - THE VANCE CENTER HELD A THREE-DAY CONFERENCE, "WOMEN IN PRISON: STRATEGIC LITIGATION FOR IMPROVEMENT OF THE UNDERSTANDING AND CONDITIONS OF WOMEN IN PRISON" IN BOGOTA, COLOMBIA. IT WAS HELD AS PART OF THE WORK ON STRATEGIC LITIGATION AROUND WOMEN'S INCARCERATION FUNDED BY THE 2022 NED GRANT. THE VANCE CENTER ALSO HELD THEIR 20TH ANNIVERSARY EVENTS AND REPORTERS SHIELD MEETING. COLOMBIA: INDEPENDENT CONTRACTORS - PROVIDED ORGANIZATIONAL AND LOGISTICAL SUPPORT FOR THE "WOMEN IN PRISON: STRATEGIC LITIGATION FOR IMPROVEMENT OF THE UNDERSTANDING AND CONDITIONS OF WOMEN IN PRISON AND PROVIDED JUDICIAL INDEPENDENCE CONSULTANCY. LINE 3 (4), COLUMN (E) KENYA:TRIP TO KENYA BY U.S. REPRESENTATIVE - TO LAUNCH OF THE PRO BONO CLEARINGHOUSE CREATED BY THE VANCE CENTER AND PARTNERS IN KENYA, THE FIRST PRO BONO CLEARINGHOUSE IN EAST AFRICA. NIGERIA: TRIP TO NIGERIA BY U.S. REPRESENTATIVE - TO MEET WITH THE VANCE CENTER'S PARTNERS AND DEVELOP NEW PARTNERS IN NIGERIA. SOUTH AFRICA: TRIP TO SOUTH AFRICA BY U.S. REPRESENTATIVE - TO LAUNCH THE ADVANCING WOMEN IN THE WORKPLACE 2ND COHORT OF 2023 MENTORSHIP PROGRAM (WITH 20 MENTORS AND 20 MENTEES) FUNDED BY THE US EMBASSY IN PRETORIA. SOUTH AFRICA: INDEPENDENT CONTRACTOR - PROVIDED SERVICES FOR ADVANCING WOMEN IN THE WORKPLACE PROJECT. LINE 3 (5), COLUMN (E) EGYPT: TRIP TO EGYPT BY U.S. REPRESENTATIVE - ATTENDED A CONFERENCE FOR THE COP27 CLIMATE NEGOTIATIONS. LINE 3 (6), COLUMN (E) DUBLIN: TRIP TO DUBLIN BY U.S. REPRESENTATIVE - ATTENDED A PRO BONO CONFERENCE. LONDON: TRIP TO LONDON BY U.S. REPRESENTATIVES: ATTENDED A MEETING AT THE INTERNATIONAL COURT OF JUSTICE ON CLIMATE LITIGATION AND MET WITH DONORS. MADRID: TRIP TO MADRID BY U.S. REPRESENTATIVE - MET WITH FORMER VANCE CENTER COMMITTEE MEMBERS. NETHERLANDS:TRIP TO NETHERLANDS BY U.S. REPRESENTATIVE - ATTENDED THE WORLD JUSTICE FORUM WHERE THE VANCE CENTER ORGANIZED A PANEL DISCUSSION ON THE "JUDGES AS PEACE BUILDERS" PROJECT WITH ILAC. PERUGIA:TRIP TO PERUGIA BY U.S. REPRESENTATIVE - ATTENDED AN INTERNATIONAL JOURNALISM CONFERENCE. SWITZERLAND: TRIP TO SWITZERLAND BY U.S. REPRESENTATIVE - ATTENDED A MEETING OF THE COMMUNITY OF CHIEF LEGAL OFFICERS OF THE WORLD ECONOMIC FORUM TO SHARE THE WORK WE HAVE BEEN DOING ON ANTI-CORRUPTION AND FIND WAYS TO ENGAGE COMPANIES IN ANTI-CORRUPTION EFFORTS. CBJC GALA 1108338 1050565 57773 57773 1108338 1050565 57773 57773 57773 0 1 ASSOC OF THE BAR OF THE CITY OF NY 42 WEST 44TH STREET NEW YORK NY 10036 130453095 501C(6) 2159276 0 PROGRAM SUPPORT NEW YORK LAW SCHOOL 185 WEST BROADWAY NEW YORK NY 10013 135645885 501C(3) 168750 0 PROGRAM SUPPORT 1 1 THURGOOD MARSHALL STIPENDS 4 12777 PART I, LINE 2: THE CITY BAR JUSTICE CENTER HAS A PROCESS OF MONITORING THE USE OF GRANT FUNDS WHICH INVOLVES QUARTERLY DATA REPORTING, REGULAR PROGRAM EVALUATION CONTACTS WITH SUB-GRANTEE OFFICIALS, TECHNICAL ASSISTANCE AND TRAINING. PERFORMANCE REPORTS ARE TYPICALLY REQUIRED AT THE END OF THE GRANT PERIOD. PART II, LINE 1 THE INTEREST ON LAWYER'S ACCOUNT FUND "IOLA" ALSO AWARDED A GRANT TO THE CITY BAR FUND TO FACILITATE THE ONGOING PROGRAM "THE HOUSING JUSTICE LEADERSHIP INSTITUTE (HJLI)" FOR SUPERIVSORS OF HOUSING JUSTICE ATTORNEYS IN NEW YORK CITY FOR THE SESSIONS TO BE OFFERED IN 2022 AND 2023. UPON RECEIPT OF THE FUNDS FROM IOLA, THE CITY BAR FUND GRANTED THOSE FUNDS TO NEW YORK LAW SCHOOL. CBF/CBJC HAS REQUESTED AND RECEIVED QUARTERLY REPORTS FROM NYLS ON THEIR ACTIVITIES, SENT STAFF SUPERVISORS TO PARTICIPATE IN THESE MEETINGS, AND THE DEPUTY DIRECTOR AND EXECUTIVE DIRECTOR HAVE REGULARLY COMMUNICATED WITH NYLS STAFF ON THE ACTIVITIES OF THE PROJECT. PART III, LINE 1 THE THURGOOD MARSHALL SUMMER LAW INTERNSHIP PROGRAM "TMSLIP" STIPEND PROVIDES FUNDS FOR DIVERSE PUBLIC HIGH SCHOOL STUDENTS WHO ARE PLACED IN GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS DURING SUMMER EMPLOYMENT. GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS DO NOT PROVIDE STIPENDS FOR THEIR INTERNS. THESE STUDENTS ARE PARTICIPANTS OF THE TMSLIP PROGRAM THAT HAS BEEN PLACING STUDENTS WITH LEGAL EMPLOYERS SINCE 1993. X X X X 0 0 0 0 0 0 0 0 0 BRET PARKER VICE PRESIDENT 0 339248 0 0 0 0 0 4951 0 0 0 344199 0 0 ALEXANDER PAPACHRISTOU EXEC DIRECTOR - VANCE CENTER 198133 0 0 0 0 0 6177 0 33641 0 237951 0 0 0 THOMAS J HALTER ASSISTANT TREASURER 0 205467 0 0 0 0 0 6177 0 10050 0 221694 0 0 KURT DENK EXECUTIVE DIRECTOR - CBJC 184896 0 0 0 0 0 5544 0 0 0 190440 0 0 0 LIBBY VAZQUEZ DIRECTOR - LEGAL SERVICES 147539 0 0 0 0 0 4532 0 20106 0 172177 0 0 0 EILEEN TRAVIS EXECUTIVE DIRECTOR - LAP 146440 0 0 0 0 0 4518 0 11523 0 162481 0 0 0 JENNIFER KIM DIRECTOR - IMMIGRANT JUSTICE PROJECT 116025 0 0 0 0 0 3698 0 36960 0 156683 0 0 0 X 2 35049 MKT QUOTE-DATE OF GIFT 0 1 0 PART I, LINE 32B: TWO DONORS CONTRIBUTED SECURITIES DURING FISCAL YEAR 2023. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE CITY BAR FUND, THE 501(C)(3) AFFILIATE OF THE NEW YORK CITY BAR ASSOCIATION, UNDERTAKES PUBLIC SERVICE, EDUCATION, POLICY ADVOCACY AND RESEARCH ACTIVITIES THROUGH THE CITY BAR JUSTICE CENTER, CYRUS R. VANCE CENTER FOR INTERNATIONAL JUSTICE, THE LAWYER ASSISTANCE PROGRAM AND THE OFFICE FOR DIVERSITY, EQUITY, INCLUSION AND BELONGING. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS OF THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK COMPRISES THE MEMBERSHIP OF ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE SUBMITTED TO THE MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW. ANY QUESTIONS OR COMMENTS BROUGHT UP FOLLOWING THE REVIEW BY THE AUDIT COMMITTEE ARE ADDRESSED PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FOLLOWING APPROVAL BY THE BOARD OF DIRECTORS, THE FORM AND RELATED SCHEDULES ARE SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS CIRCULATED ANNUALLY TO BOARD MEMBERS AND KEY STAFF WHO ARE REQUIRED TO FILL OUT THE FORMS ACKNOWLEDGING THEY HAVE READ THE POLICY AND IDENTIFYING CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SERVED AS THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ASSISTANT TREASURER BY REQUEST, AND THE CONFLICT OF INTEREST POLICY AND MOST RECENTLY FILED 990 IS AVAILABLE ON THE WEBSITE. THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK 42 WEST 44TH STREET NEW YORK NY 10036 130453095 MEMBERSHIP NY 501(C)(6) N/A 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK B 2159275 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK D 166674 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK K 313785 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK M 33144 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK O 588019 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK P 388799 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK Q 170050 ACTUAL