2025-02-14T12:50:35-06:00 2024-04-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-05-01 136003018 ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC ASSO 2123826640 42 WEST 44TH STREET NEW YORK NY 100366690 CECILIA SAKOSKY ASSISTANT TREASURER 2123826640 2025-02-12 1 0 WILLIAM EPSTEIN P01307171 2129498700 2023 2025-03-06 01:10:19Z CITY BAR FUND BRET PARKER 42 WEST 44TH STREET NEW YORK NY 100366690 10032891 0 X WWW.NYCBAR.ORG X 1946 NY SEE SCHEDULE O. 31 31 66 3130 0 0 9518556 8638061 210980 109845 373563 231386 0 0 10103099 8979292 2348303 1344870 0 0 6075612 7395403 0 0 388146 1897698 1690920 10321613 10431193 -218514 -1451901 17112907 16426733 581316 733000 16531591 15693733 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 FOR DIVERSITY, EQUITY, INCLUSION AND BELONGING. 0 0 4122287 196275 32750 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 26,000 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 2023-24, CBJC ALSO ASSISTED NEARLY 23,500 INDIVIDUALS THROUGH COMMUNITY OUTREACH; REACHED OVER 105,000 INDIVIDUALS THROUGH ONLINE RESOURCES AND INFORMATION; LEVERAGED ALMOST $25 MILLION IN PRO BONO LEGAL SERVICES BY 2,360 VOLUNTEER ATTORNEYS WHO PROVIDED 36,000 HOURS OF PRO BONO SERVICE; HELPED CLIENTS DIRECTLY OBTAIN OVER $9.7 MILLION IN BENEFITS AND MONETARY AWARDS; AND HELPED CLIENTS SAVE $4.7 MILLION BY RESOLVING DEBT, AND BY OBTAINING OR MAINTAINING HOUSING, EMPLOYMENT, AND GOVERNMENT BENEFITS. 2805629 41000 62201 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, THE INSTITUTIONAL INTEGRITY PROGRAM, AND THE PUBLIC INTEREST REPORTING PROGRAM. THE VANCE CENTER'S PROGRAMS TO STRENGTHEN THE LEGAL PROFESSION ENGAGE LAW FIRMS, BAR ASSOCIATIONS, LAW SCHOOLS, AND PRO BONO CLEARINGHOUSES WITH INNOVATIVE DIVERSITY, RULE-OF-LAW, AND PUBLIC INTEREST INITIATIVES, (CONTINUED IN SCHEDULE O) (CONTINUED FROM PAGE 2) INCLUDING WOMEN IN THE PROFESSION, AFRICAN LEGAL FELLOWS, THE LAWYERS COUNCIL FOR CIVIL AND ECONOMIC RIGHTS IN THE AMERICAS, THE ACCESS TO JUSTICE PRACTICUM, AND THE PRO BONO PROMOTION PROGRAM, INCLUDING CO-MANAGING THE PRO BONO NETWORK OF THE AMERICAS AS WELL AS THROUGH 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 PUBLIC INTEREST REPORTING PROGRAM INCLUDES THE LAWYERS FOR REPORTERS PROGRAM PROVIDING PRO BONO LEGAL REPRESENTATION ON TO LOCAL AND MISSION-DRIVEN JOURNALISM ORGANIZATIONS ACROSS THE UNITED STATES, AND SERVES AS LEGAL COUNSEL TO REPORTERS SHIELD, A NONPROFIT SUPPORTING MEDIA ORGANIZATIONS WORLDWIDE WITH LEGAL DEFENSE AND OTHER BENEFITS TO CONFRONT VEXATIOUS DEFAMATION CLAIMS. THE VANCE CENTER ESTIMATES THAT THE VALUE OF THE PRO BONO WORK OF LAW FIRMS ON BEHALF OF VANCE CENTER CLIENTS EXCEEDS $14.7 MILLION. 552264 23381 14340 TOGETHER WITH MORE THAN 163 SIGNATORY LAW FIRMS AND CORPORATE LEGAL DEPARTMENTS, THE OFFICE FOR DIVERSITY, EQUITY, INCLUSION, AND BELONGING (ODEIB) WORKS TO DRIVE EQUITABLE ACCESS TO THE LEGAL PROFESSION. ODEIB'S WORK STARTS WITH THE PIPELINE TO THE PROFESSION-ASSISTING HIGH SCHOOL, COLLEGE AND LAW STUDENTS TO OVERCOME OBSTACLES AND 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. 1426358 1084214 554 ONE COMPONENT OF OTHER PROGRAM SERVICES IS THE LAWYERS ASSISTANCE PROGRAM (LAP). THIS YEAR, LAP ENGAGED WITH NINE NYC AND WESTCHESTER LAW SCHOOLS, PARTICIPATING IN LAW STUDENT MENTAL HEALTH AWARENESS WEEK, DELIVERING SEMINARS, AND PROVIDING GRIEF COUNSELING. WE PRESENTED VARIOUS CLE PROGRAMS, INCLUDING STRESS MANAGEMENT AND ETHICS, AND COLLABORATED ON INITIATIVES RELATED TO LAWYER WELL-BEING. WE ALSO HELD WELL BEING PROFESSIONALS FORUM MEETINGS AND PARTICIPATED IN ASSOCIATE ORIENTATIONS. WE MAINTAINED STRONG RELATIONSHIPS WITH THE APPELLATE DIVISION CHARACTER & FITNESS AND ATTORNEY GRIEVANCE COMMITTEES, RUNNING A ROBUST MONITORING PROGRAM. WE CO-SPONSORED EDUCATIONAL EVENTS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PROFESSION, WITH OUR EXECUTIVE DIRECTOR SERVING ON THE NYSBA'S WELL-BEING COMMITTEE. OUR REFERRALS REMAINED HIGH, PREDOMINANTLY FROM ATTORNEYS, FOLLOWED BY LAW STUDENTS, RECENT GRADUATES, JUDGES, AND SIGNIFICANT OTHERS. 1426358 1084214 554 8906538 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 21 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 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 SUSAN J KOHLMANN PRESIDENT 3.00 30.00 X X 0 0 0 SHAILA RAHMAN DIWAN CHAIR 2.00 0.00 X X 0 0 0 JYOTIN HAMID TREASURER (AS OF 6/23) 2.00 2.00 X X 0 0 0 RICHARD MANCINO SECRETARY 2.00 0.00 X X 0 0 0 POUNEH ARAVAND BOARD MEMBER 2.00 0.00 X 0 0 0 BRITTANY BACON BOARD MEMBER 2.00 0.00 X 0 0 0 EMMA BAILEY BOARD MEMBER 2.00 0.00 X 0 0 0 RACHAEL BEARDSLEY BOARD MEMBER (AS OF 6/23) 2.00 0.00 X 0 0 0 JAMES J BENJAMIN JR BOARD MEMBER 2.00 0.00 X 0 0 0 JEFFREY L BRAUN BOARD MEMBER (AS OF 6/23) 2.00 0.00 X 0 0 0 ANNE L CLARK BAORD MEMBER ( AS OF 6/23) 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 MYLAN L DENERSTEIN BOARD MEMBER 2.00 0.00 X 0 0 0 BRENNA DEVANEY BOARD MEMBER 2.00 0.00 X 0 0 0 LISSETTE A DURAN BOARD MEMBER (AS OF 6/23) 2.00 0.00 X 0 0 0 MARY EATON BAORD MEMBER 2.00 0.00 X 0 0 0 EDWARD ESTRADA BOARD MEMBER 2.00 0.00 X 0 0 0 JAY HOLTMEIER BOARD MEMBER (AS OF 6/23) 2.00 0.00 X 0 0 0 AARON KLEINMANN BOARD MEMBER 2.00 0.00 X 0 0 0 JULIE LAUCK BOARD MEMBER (AS OF 6/23) 2.00 0.00 X 0 0 0 ERIN J LAW BOARD MEMBER 2.00 0.00 X 0 0 0 ALLA LERNER BOARD MEMBER 2.00 0.00 X 0 0 0 ALISON MORPURGO BOARD MEMBER 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 2.00 0.00 X 0 0 0 KATHERINE J STOLLER 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 CAROL C VILLEGAS CHAR (END 5/23) 2.00 0.00 X 0 0 0 THOMAS R SLOME TREASURER (END 5/23) 2.00 0.00 X 0 0 0 LISA KOENIG SECRETARY (END 5/23) 2.00 0.00 X 0 0 0 RICARDO ANZALDUA BOARD MEMBER (END 5/23) 2.00 0.00 X 0 0 0 DAVID ESSEKS BOARD MEMBER (END 5/23) 2.00 0.00 X 0 0 0 SOO-MI LEE BOARD MEMBER (END 5/23) 2.00 0.00 X 0 0 0 PRAVEENA NALLAINATHAN BOARD MEMBER (END 5/23) 2.00 0.00 X 0 0 0 AUDRA SOLOWAY BOARD MEMBER (END 5/23) 2.00 0.00 X 0 0 0 BRET PARKER VICE PRESIDENT 2.00 40.00 X 0 342225 9900 THOMAS J HALTER ASSISTANT TREASURER 2.00 40.00 X 0 207435 16819 ALEXANDER PAPACHRISTOU EXEC DIRECTOR - VANCE CENT 35.00 2.00 X 203314 0 41534 KURT DENK EXECUTIVE DIRECTOR - CBJC 35.00 0.00 X 193374 0 5793 TANYA MARTINEZ-GALLINUCCI EXEC DIRECTOR - ODEIB 35.00 0.00 X 182113 0 38356 LIBBY VAZQUEZ DIRECTOR - LEGAL SERVICES 35.00 0.00 X 151345 0 22519 EILEEN TRAVIS EXECUTIVE DIRECTOR - LAP 35.00 0.00 X 150692 0 16229 KATHLEEN ANN MURRAY MANAGING DIRECTOR - LFP 35.00 0.00 X 144272 0 7741 JAIME CHAVEZ ALOR ASSOC DIRECTOR - VANCE CENTER 35.00 0.00 X 122571 0 15284 1147681 549660 174175 15 0 1 0 0 1064465 3110217 4463379 57947 8638061 VARIOUS PROGRAM FEES 900099 109845 109845 109845 289017 289017 885548 943179 -57631 -57631 -57631 110420 1064465 110420 0 8979292 109845 0 231386 1280489 1280489 23381 23381 41000 41000 409333 281772 58874 68687 5352248 4599182 615534 137532 126316 107271 15808 3237 1005610 853994 125843 25773 501896 426225 62808 12863 40631 40631 3359 3359 23179 23179 370599 314863 16285 39451 9342 605 8737 264876 105009 142900 16967 390707 376464 7822 6421 176397 172174 2055 2168 178798 157234 16758 4806 47350 47350 AUDIO/VISUAL TECHNICAL 55270 9918 193 45159 MEMBERSHIP & PUBLICATIO 39545 31084 4170 4291 90867 75164 3649 12054 10431193 8906538 1136509 388146 236758 458992 5336469 4110944 4871522 5049341 50763 90979 166674 0 5590 5022 207969 195208 0 12761 6445131 6698694 17112907 16426733 472091 545074 15843 0 93382 187926 581316 733000 X 4676807 4066071 11854784 11627662 16531591 15693733 17112907 16426733 -1451901 614043 0 X 0 1 X 1 0 X 5707220 8938192 6883637 9518556 8638061 39685666 5707220 8938192 6883637 9518556 8638061 39685666 186416 39499250 179287 107877 144863 272497 289017 993541 40679207 796562 0.97100 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 3359 0 0 3359 0 PART II-B, LINE 1 LOBBYING ACTIVITIES; LINE 1(B): CITY BAR JUSTICE CENTER STAFF MEMBERS ENGAGED IN 38.05 HOURS OF LOBBYING. LINE 1(G): CITY BAR JUSTICE CENTER STAFF MEMBERS ENGAGED IN 38.05 HOURS OF LOBBYING, AND AN ADDITIONAL 9 HOURS OF MEETINGS WITH LEGISLATORS (WITH 4 OF THOSE 9 HOURS ALREADY COUNTED IN THE LOBBYING HOURS). X X X 0 1422907 62362 235252 51651 9055 1659815 1684509 -34579 219011 8012 1422907 2024359 -299336 32317 8197 1684509 1315388 743550 28683 5896 2024359 1473980 -122251 3105 27796 5440 1315388 0.45760 0.54240 0 0 195208 195208 0 12761 12761 12761 DUE TO AFFILIATE 166286 FICA 20719 MCTMT TAX 921 187926 X 9975848 614043 405692 1019735 8956113 23179 23179 8979292 10813706 405692 405692 10408014 23179 23179 10431193 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 8 PROGRAM SERVICES VISITING & FEES 106173 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES VISITING 1335 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES VISITING & FEES 21579 NORTH AMERICA 0 8 PROGRAM SERVICES VISITING & FEES 84378 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 4 PROGRAM SERVICES VISITING & FEES 77619 SUB-SAHARAN AFRICA 0 7 PROGRAM SERVICES VISITING & FEES 61698 SOUTH AMERICA 0 0 GRANTS 41000 0 27 0 0 0 27 393782 0 393782 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, ACCESS TO JUSTICE PROJECT 41000 ACH PAYMENT 0 FMV 3 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 SCHEDULE F, PART I, LINE 3 (1), COLUMN (E) COSTA RICA: TRIP BY U.S. REPRESENTATIVES- (1) ATTENDED MEETING OF THE PRO BONO NETWORK OF THE AMERICAS TO DISCUSS CHALLENGES AND OPPORTUNITIES FOR THE CIVIC SPACE IN CENTRAL AMERICA AND (2) ATTENDED AND PARTICIPATED IN RIGHTSCON, A DIGITAL RIGHTS CONFERENCE. COSTA RICA: INDEPENDENT CONTRACTORS - (1) FOR WEBPAGE DESIGN AND MAINTENANCE FOR THE PROJECT WITH JUDICIAL ASSOCIATIONS IN LATIN AMERICA, (2) FOR COMMUNICATIONS ADVICE AND MEDIA OUTREACH TO THE COSTA RICAN ASSOCIATION OF JUDGES AND (3) FOR ASSISTING THE COSTA RICAN ASSOCIATION OF JUDGES MEMBERS. EL SALVADOR: INDEPENDENT CONTRACTORS - (1) FOR COMMUNICATIONS ADVICE AND MEDIA OUTREACH TO JUDGES IN EL SALVADOR, AND MEMBERS OF FECAJUD, (2) FOR DEVELOPING AND UPDATING EL SALVADOR'S JUDICIAL INDEPENDENCE ASSESSMENT AND (3) FOR RESEARCH, DRAFT, AND REVIEWING DOCUMENTS FOR THE INTEGRITY AND TRANSPARENCY INITIATIVE IN EL SALVADOR RELATED TO MONEY LAUNDERING IN THE VIRTUAL ASSETS' ECOSYSTEM. GUATEMALA: TRIP BY U.S. REPRESENTATIVES - (1) ATTEND THE CENTRAL AMERICA DONORS FORUM; MET WITH POTENTIAL CLIENTS AND DONORS AND (2) JOINED VANCE CENTER DELEGATION TO MEET WITH GUATEMALA'S PRESIDENT- ELECT, CIVIL SOCIETY GROUPS, LAWYERS AND OTHER KEY CONTACTS. GUATEMALA: INDEPENDENT CONTRACTORS - (1) FOR SUPPORT PLACING CASES IN CENTRAL AMERICA FOR THE VANCE CENTER'S KEEP FAMILIES TOGETHER INITIATIVE AND (2) FOR PROVIDING COMMUNICATIONS ADVICE AND MEDIA OUTREACH TO THE GUATEMALAN ASSOCIATION OF JUDGES FOR INTEGRITY. SCHEDULE F, PART I, LINE 3 (2), COLUMN (E) THAILAND: TRIP BY U.S. REPRESENTATIVE - ATTENDED THE PLASTICS SUMMIT IN THAILAND IN OCTOBER 2023 IN CONNECTION WITH THE ENVIRONMENTAL PROGRAM AT THE VANCE CENTER RELATED TO OUR WORK ON ENVIRONMENTAL ISSUES CONCERNING PLASTICS, INCLUDING THE PROPOSED PLASTICS TREATY AND OTHER REGULATORY AND LEGISLATIVE ISSUES BUSINESS OF THE ENVIRONMENTAL PROGRAM. SCHEDULE F, PART I, LINE 3 (3), COLUMN (E) BELGIUM: TRIP BY U.S. REPRESENTATIVE - ATTENDED AND PARTICIPATED IN THE PILNET CONFERENCE LITHUANIA: TRIP BY U.S. REPRESENTATIVE - ATTENDED THE INTERNATIONAL ANTI-CORRUPTION CONFERENCE TO PRESENT THE VANCE CENTER'S WORK ON WHISTLEBLOWERS. SPAIN: TRIP BY U.S. REPRESENTATIVE - MET WITH THE CLEARINGHOUSE IN SPAIN AND COMMITTEE MEMBERS. GERMANY: TRIP BY U.S. REPRESENTATIVES - REPORTERS SHIELD MEETING WITH EUROPEAN REGIONAL COORDINATOR SWEDEN: TRIP BY U.S. REPRESENTATIVES - GLOBAL INVESTIGATIVE JOURNALISM CONFERENCE AND ORGANIZED CRIME AND CORRUPTION REPORTING PROJECT'S (OCCRP) ANNUAL MEETING SWITZERLAND: TRIP BY U.S. REPRESENTATIVES - OCCRP COURT HEARING ENGLAND: TRIP BY U.S. REPRESENTATIVES - MEETING WITH REPORTERS SHIELD AND SIGRID RAUSING TRUST NETHERLANDS: TRIP BY U.S. REPRESENTATIVES - MEETING WITH TRANSPARENCY INTERNATIONAL ON EU DATA PRIVACY SCHEDULE F, PART I, LINE 3 (4), COLUMN (E) MEXICO: TRIP BY U.S. REPRESENTATIVES - ATTENDED BY IBA MEETING AND PRO BONO NETWORK OF THE AMERICAS MEETINGS. MEXICO: INDEPENDENT CONTRACTORS - (1) FOR PREPARATION OF A REPORT FOR THE ASSOCIATION OF JUDGES FOR THE INTEGRITY OF GUATEMALA, (2) FOR A RESEARCH ON WHISTLEBLOWING PROTECTION, AND ORGANIZE DIFFERENT ACTIVITIES TO WORK WITH THE LEGAL COMMUNITY TOWARDS IMPROVED ANTI-CORRUPTION EFFORTS, (3) FOR SUPPORT TO COMMUNICATE THE ACTIVITIES OF INDEPENDENT EVENT IN MEXICO CITY, (4) FOR CONDUCTING FOR UNDP WORKSHOPS, (5) FOR A GRAPHIC DESIGNER, (6) FOR PRODUCING MATERIALS TO RAISE AWARENESS AROUND THE REGULATIONS AND POLICIES TO DENOUNCE CORRUPTION IN MEXICO AND (7) FOR TRANSLATION SERVICES FOR SPANISH AND PORTUGUESE. CBJC GALA 1174885 1064465 110420 67920 42500 1174885 1064465 110420 67920 42500 110420 0 1 NEW YORK LAW SCHOOL 185 WEST BROADWAY NEW YORK NY 10013 135645885 501C(3) 168750 0 PROGRAM SUPPORT ASSOC OF THE BAR OF THE CITY OF NY 42 WEST 44TH STREET NEW YORK NY 10036 130453095 501C(6) 1111739 0 PROGRAM SUPPORT 1 1 THURGOOD MARSHALL STIPENDS 7 23381 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 SUPERIVISORS OF HOUSING JUSTICE ATTORNEYS IN NEW YORK CITY FOR THE SESSIONS TO BE OFFERED IN 2023 AND 2024. 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. X X X X 0 0 0 0 0 0 0 0 0 BRET PARKER VICE PRESIDENT 0 342225 0 0 0 0 0 9900 0 0 0 352125 0 0 ALEXANDER PAPACHRISTOU EXEC DIRECTOR - VANCE CENT 203314 0 0 0 0 0 6302 0 35232 0 244848 0 0 0 THOMAS J HALTER ASSISTANT TREASURER 0 207435 0 0 0 0 0 6198 0 10621 0 224254 0 0 TANYA MARTINEZ-GALLINUCCI EXEC DIRECTOR - ODEIB 182113 0 0 0 0 0 3124 0 35232 0 220469 0 0 0 KURT DENK EXECUTIVE DIRECTOR - CBJC 193374 0 0 0 0 0 0 0 5793 0 199167 0 0 0 LIBBY VAZQUEZ DIRECTOR - LEGAL SERVICES 151345 0 0 0 0 0 4675 0 17844 0 173864 0 0 0 EILEEN TRAVIS EXECUTIVE DIRECTOR - LAP 150692 0 0 0 0 0 4630 0 11599 0 166921 0 0 0 KATHLEEN ANN MURRAY MANAGING DIRECTOR - LFP 144272 0 0 0 0 0 0 0 7741 0 152013 0 0 0 X 2 57947 MKT QUOTE-DATE OF GIFT 0 1 0 PART I, LINE 32B: TWO DONORS CONTRIBUTED SECURITIES DURING FISCAL YEAR 2024. FORM 990, PART I, LINE 1 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 0 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 1111739 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK K 390707 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK O 831783 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK Q 112478 ACTUAL