2026-02-20T10:58:52-06:00 2025-04-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2024-05-01 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 2026-02-19 1 0 P01307171 2129498700 2024 2025-03-06 01:10:19Z CITY BAR FUND BRET PARKER 42 WEST 44TH STREET NEW YORK NY 100366690 10710111 0 X WWW.NYCBAR.ORG X 1946 NY SEE SCHEDULE O. 30 30 89 3930 0 0 8638061 8884125 109845 154160 231386 694492 0 0 8979292 9732777 1344870 355523 0 0 7395403 8650790 0 0 708208 1690920 1694148 10431193 10700461 -1451901 -967684 16426733 15369051 733000 827572 15693733 14541479 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) (CONTINUED FROM PAGE 2) THE LAWYER ASSISTANCE PROGRAM AND THE OFFICE FOR DIVERSITY, EQUITY, INCLUSION AND BELONGING. 0 0 4358799 209250 72451 THE CITY BAR JUSTICE CENTER (JUSTICE CENTER) FURTHERS ACCESS TO JUSTICE BY ADDRESSING THE UNMET CIVIL LEGAL NEEDS OF NEW YORKERS STRUGGLING WITH POVERTY AND OTHER SYSTEMIC SOCIOECONOMIC BARRIERS. THE JUSTICE CENTER 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. THE JUSTICE CENTER'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 27,000 NEW YORKERS IN NEED EACH YEAR BY PROVIDING HIGH QUALITY, FREE CIVIL LEGAL SERVICES THROUGH BRIEF ADVICE AND INFORMATION,(CONTINUED IN SCHEDULE O) (CONTINUED FROM PAGE 2) REFERRALS, AND BOTH LIMITED SCOPE AND EXTENDED REPRESENTATION. IN 2024-25, THE JUSTICE CENTER ALSO ASSISTED 20,800 INDIVIDUALS THROUGH COMMUNITY OUTREACH; REACHED 113,600 INDIVIDUALS THROUGH ONLINE RESOURCES AND INFORMATION; LEVERAGED OVER $30 MILLION IN PRO BONO LEGAL SERVICES BY 3,768 VOLUNTEER ATTORNEYS WHO PROVIDED 43,200 HOURS OF PRO BONO SERVICE; HELPED CLIENTS DIRECTLY OBTAIN OVER $11.9 MILLION IN BENEFITS AND MONETARY AWARDS; AND HELPED CLIENTS SAVE $4 MILLION VIA DEBT PREVENTION AND RESOURCE PRESERVATION. 3272372 56000 49457 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 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 PUBLIC INTEREST REPORTING PROGRAM INCLUDES THE LAWYERS FOR REPORTERS PROGRAM, PROVIDING PRO BONO LEGAL REPRESENTATION 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 LAWFIRMS ON BEHALF OF VANCE CENTER CLIENTS EXCEEDS $15 MILLION. 579499 7630 31407 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 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. 453774 82643 845 THE CITY BAR FUND'S LAWYER ASSISTANCE PROGRAM PARTICIPATED MONTHLY IN THE BRIDGE THE GAP PROGRAM FOR NEWLY ADMITTED ATTORNEYS; PROVIDED CLE AND EDUCATIONAL PROGRAMS AT NYC LAW SCHOOLS, LARGE LAW FIRMS, AND THE CITY BAR, FOCUSING ON ETHICS, STIGMA, AND WELLBEING STRATEGIES; COLLABORATED WITH THE LAP COMMITTEE TO PROVIDE MENTAL HEALTH, WELLBEING, AND SUBSTANCE USE EDUCATION AND TO ARRANGE THE ANNUAL CELEBRATION OF SERVICE DINNER; PROVIDED WEEKLY SUPERVISION TO LAP COUNSELOR, FRANCESCA ACOCELLA; COLLABORATED WITH PATRICK KRILL TO INVOLVE THE NYC BAR ASSOCIATION IN A BROADBASED, UPDATED STUDY ON THE INCIDENCE OF MENTAL HEALTH AND SUBSTANCE ABUSE IN THE LEGAL PROFESSION; COLLABORATED WITH THE FIRST AND SECOND DEPARTMENT CHARACTER AND FITNESS COMMITTEES TO EVALUATE CANDIDATES FOR ADMISSION AND WITH THE ATTORNEY GRIEVANCE COMMITTEES TO MONITOR ATTORNEYS WHO ARE FACING SANCTIONS; AND RESPONDED TO REQUESTS FOR ASSISTANCE FROM ALL NEW CLIENTS, INCLUDING LAW STUDENTS, LAWYERS, STAFF, AND FAMILY MEMBERS. 453774 82643 845 8664444 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 22 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CECILIA SAKOSKY ASSISTANT TREASURER 2123826640 42 WEST 44TH STREET NEW YORK NY 10036 MUHAMMAD U FARIDI PRESIDENT (AS OF 6/24) 3.00 30.00 X X 0 0 0 SUSAN J KOHLMANN PRESIDENT (END 6/24) 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 2.00 2.00 X X 0 0 0 KARA COGGIN SECRETARY (AS OF 6/24) 2.00 0.00 X X 0 0 0 RICHARD MANCINO SECRETARY (END 6/24) 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 (END 6/24) 2.00 0.00 X 0 0 0 RACHEL BEARDSLEY BOARD MEMBER 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 2.00 0.00 X 0 0 0 ANNE L CLARK BOARD MEMBER 2.00 0.00 X 0 0 0 MARGARET A DALE BOARD MEMBER 2.00 0.00 X 0 0 0 LEV L DASSIN BOARD MEMBER (AS OF 6/24) 2.00 0.00 X 0 0 0 CHRISTOPHER DECORO BOARD MEMBER (AS OF 6/24) 2.00 0.00 X 0 0 0 TRACEE E DAVIS BOARD MEMBER (END 6/24) 2.00 0.00 X 0 0 0 MYLAN L DENERSTEIN BOARD MEMBER (END 6/24) 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 2.00 0.00 X 0 0 0 MARY EATON BOARD MEMBER 2.00 0.00 X 0 0 0 PAMELA EHRENKRANZ BOARD MEMBER (AS OF 6/24) 2.00 0.00 X 0 0 0 ED ESTRADA BOARD MEMBER 2.00 0.00 X 0 0 0 JAY HOLTMEIER BOARD MEMBER 2.00 0.00 X 0 0 0 MARIAM LACROIX BOARD MEMBER (AS OF 6/24) 2.00 0.00 X 0 0 0 AARON KLEINMANN BOARD MEMBER (END 6/24) 2.00 0.00 X 0 0 0 JULIE LAUCK BOARD MEMBER 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 MICHAEL W ROSS BOARD MEMBER (AS OF 6/24) 2.00 0.00 X 0 0 0 JARED STELLER BOARD MEMBER (AS OF 6/24) 2.00 0.00 X 0 0 0 JOSETTE RODRIGUEZ-WINOGRAD BOARD MEMBER (END 6/24) 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 (END 6/24) 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 BRET PARKER VICE PRESIDENT 2.00 40.00 X 0 344034 2752 THOMAS J HALTER ASSISTANT TREASURER (END 1/25) 2.00 40.00 X 0 208720 17504 CECILIA SAKOSKY ASSISTANT TREASURER (AS OF 12/24) 2.00 40.00 X 0 751 0 ALEXANDER PAPACHRISTOU EXEC DIRECTOR - VANCE CENTER 35.00 2.00 X 213734 0 43782 KURT DENK EXECUTIVE DIRECTOR - CBJC 35.00 0.00 X 198926 0 5944 TANYA MARTINEZ-GALLINUCCI EXEC DIRECTOR - ODEIB 35.00 0.00 X 186644 0 43076 LIBBY VAZQUEZ DIRECTOR - LEGAL SERVICES 35.00 0.00 X 156750 0 26176 EILEEN TRAVIS EXECUTIVE DIRECTOR - LAP 35.00 0.00 X 156405 0 16984 KATHLEEN ANN MURRAY MANAGING DIRECTOR - LFP 35.00 0.00 X 202179 0 14561 JAIME CHAVEZ ALOR ASSOC DIRECTOR - VANCE CENTER 35.00 0.00 X 139366 0 6189 1254004 553505 176968 19 0 1 0 GLOS HAUS LLC 252 E 2ND STREET 5A NEW YORK NY 10009 EVENT ORGANIZER 125523 1 1196032 2216162 5471931 103205 8884125 VARIOUS PROGRAM FEES 900099 154160 154160 154160 272331 272331 1307146 884985 422161 422161 422161 92349 1196032 92349 0 9732777 154160 0 694492 285143 285143 14380 14380 56000 56000 428960 288422 70269 70269 6344706 5252663 750841 341202 142074 116771 18232 7071 1121875 922064 143966 55845 613175 503965 78687 30523 43149 43149 2005 2005 24219 24219 363439 221874 11958 129607 11359 2832 8527 256203 88179 145696 22328 393397 377079 7631 8687 108735 102510 2911 3314 150969 127408 15248 8313 56950 56950 MISCELLENEOUS EXPENSES 208113 174898 12767 20448 MEMBERSHIP & PUBLICATIO 67415 63497 2052 1866 AUDIO/VISUAL TECHNICAL 8195 7804 183 208 10700461 8664444 1327809 708208 458992 370976 4110944 5137045 5049341 3017165 90979 40682 5022 15304 214059 195208 12761 18851 6698694 6769028 16426733 15369051 545074 619974 78230 187926 129368 733000 827572 X 4066071 3353339 11627662 11188140 15693733 14541479 16426733 15369051 X -967684 -19886 -164684 X 0 1 X 1 0 X 8938192 6883637 9518556 8638061 8884125 42862571 8938192 6883637 9518556 8638061 8884125 42862571 421017 42441554 107877 144863 272497 289017 272331 1086585 43949156 841319 0.96570 0.97100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2005 0 0 2005 0 PART II-B, LINE 1 LOBBYING ACTIVITIES; LINE 1(B): CITY BAR JUSTICE CENTER STAFF MEMBERS ENGAGED IN 38.98 HOURS OF LOBBYING. LINE 1(G): CITY BAR JUSTICE CENTER STAFF MEMBERS ENGAGED IN 38.98 HOURS OF LOBBYING, AND 16.72 HOURS OF MEETINGS WITH LEGISLATORS (WITH ALL OF THOSE 16.72 HOURS ALREADY COUNTED IN THE LOBBYING HOURS). X X X 0 1659815 10000 183408 33040 1820183 1422907 62362 235252 51651 9055 1659815 1684509 -34579 219011 8012 1422907 2024359 -299336 32317 8197 1684509 1315388 743550 28683 5896 2024359 0.42270 0.57730 0 0 195208 195208 0 18851 18851 18851 DUE TO AFFILIATE 101862 FICA 26042 MCTMT TAX 1464 129368 X 10223909 -19886 535237 515351 9708558 24219 24219 9732777 11376163 535237 164684 699921 10676242 24219 24219 10700461 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE ACCOUNTS 164,684. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 4 PROGRAM SERVICES VISITING & FEES 46178 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS 13000 EUROPE 0 1 PROGRAM SERVICES VISITING & FEES 13718 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 PROGRAM SERVICES VISITING & FEES 6728 NORTH AMERICA 0 7 PROGRAM SERVICES VISITING & FEES 72705 NORTH AMERICA 0 0 GRANTS 18000 SOUTH AMERICA 0 2 PROGRAM SERVICES VISITING & FEES 51193 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES VISITING & FEES 14300 SOUTH AMERICA 0 0 GRANTS 25000 0 16 0 0 0 16 235822 25000 260822 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, WOMEN IN PRISON 11000 ACH PAYMENT 0 FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ACCESS TO JUSTICE PROJECT 17000 ACH PAYMENT 0 FMV SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, ACCESS TO JUSTICE PROJECT 17000 ACH PAYMENT 0 FMV SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, WOMEN IN PRISON 6000 ACH PAYMENT 0 FMV 5 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: INDEPENDENT CONTRACTOR - SUPPORT FOR THE WEB DESIGN, MAINTENANCE, HOSTING, AND DOMAIN OF JUDGES' ASSOCIATIONS' WEBPAGES AS PART OF THE JUDICIAL INDEPENDENCE PROJECTS. EL SALVADOR: TRIP BY U.S. REPRESENTATIVE - IMPLEMENTATION OF TRANSPARENCY IN THE DIGITAL ASSETS PROJECT, INCLUDING MEETINGS, TRAINING, AND WORKSHOPS. GUATEMALA: TRIP BY U.S. REPRESENTATIVE - ACTIVITIES AND MEETINGS WITH THE GUATEMALA ASSOCIATION OF JUDGES FOR INTEGRITY TO SUPPORT JUDICIAL INDEPENDENCE EFFORTS. GUATEMALA: INDEPENDENT CONTRACTORS - (1) SUPPORT FOR THE KEEP FAMILIES TOGETHER INITIATIVE IN CENTRAL AMERICA AND (2) MEDIA SUPPORT FOR THE JUDICIAL INDEPENDENCE PROJECT. SCHEDULE F, PART I, LINE 3 (2), COLUMN (E) EL SALVADOR: GRANT MAKING - SUBGRANTEE PAYMENTS FROM NATIONAL ENDOWMENT FOR DEMOCRACY GRANT FOR WOMEN IN PRISON PROJECT. GUATEMALA: GRANT MAKING - SUBGRANTEE PAYMENTS FROM NATIONAL ENDOWMENT FOR DEMOCRACY GRANT FOR WOMEN IN PRISON PROJECT. SCHEDULE F, PART I, LINE 3 (3), COLUMN (E) LITHUANIA: TRIP BY U.S. REPRESENTATIVE: ATTENDED THE INTERNATIONAL ANTI-CORRUPTION CONFERENCE TO PRESENT THE VANCE CENTER'S WORK ON WHISTLEBLOWERS. SPAIN: INDEPENDENT CONTRACTOR: CONSULTANT PAYMENT FOR WOMEN IN PRISON PROJECT. SCHEDULE F, PART I, LINE 3 (4), COLUMN (E) NETHERLANDS: INDEPENDENT CONTRACTOR: RESTYLING AND REFRESH OF ORGANIZATIONAL/BRAND IMAGE & REDESIGN AND ASSEMBLY OF THE VANCE CENTER'S ANNUAL REPORT. LONDON: TRIP BY U.S. REPRESENTATIVE: ATTENDED THE 2024 CENTRAL AMERICA DONORS FORUM ON BEHALF OF THE VANCE CENTER. SCHEDULE F, PART I, LINE 3 (5), COLUMN (E) MEXICO: TRIP BY U.S. REPRESENTATIVE: MEETINGS WITH THE ASSOCIATION OF WOMEN JUDGES AND OTHER FEDERAL JUDGES FOR A PETITION BEFORE THE INTER-AMERICAN COMMISSION ON HUMAN RIGHTS. MEXICO: INDEPENDENT CONTRACTORS - (1)SUPPORT FOR THE JUDICIAL INDEPENDENCE AND INTEGRITY IN CENTRAL AMERICA, (2) SUPPORT WITH ANTICORRUPTION INITIATIVE IN MEXICO PROJECT, (3) SUPPORT WITH TRANSPARENCY IN THE DIGITAL ASSETS PROJECT, (4) SIMULTANEOUS INTERPRETATION SERVICES, (5) SUPPORT WITH LATIN AMERICA ANTICORRUPTION ASSESSMENT IN 18 COUNTRIES, (6) SUPPORT FOR THE DESIGN SERVICES OF JUDGES' ASSOCIATIONS' EFFORTS AS PART OF THE JUDICIAL INDEPENDENCE PROJECT AND (7) SUPPORT FOR ISSUES RELATED TO THE INTERSECTION OF INTERNATIONAL HUMAN RIGHTS AND GLOBAL ENVIRONMENTAL CONDITIONS, AND THE RIGHT TO A CLEAN, HEALTHY AND SUSTAINABLE ENVIRONMENT. SCHEDULE F, PART I, LINE 3 (6), COLUMN (E) MEXICO:GRANT MAKING - (1) SUBGRANTEE PAYMENTS FROM NATIONAL ENDOWMENT FOR DEMOCRACY GRANT FOR WOMEN IN PRISON PROJECT AND (2) IMPLEMENTING THE ACCESS TO JUSTICE PRACTICUM IN ARGENTINA INCLUDES HIRING A LEGAL PRACTITIONER TO SUPPORT THE CLEARINGHOUSE INITIATIVE ON CHILDREN'S RIGHTS. CBJC GALA 1288381 1196032 92349 62349 30000 1288381 1196032 92349 62349 30000 92349 0 1 NEW YORK LAW SCHOOL 185 WEST BROADWAY NEW YORK NY 10013 135645885 501C(3) 202500 0 PROGRAM SUPPORT ASSOC OF THE BAR OF THE CITY OF NY 42 WEST 44TH STREET NEW YORK NY 10036 130453095 501C(6) 82643 0 PROGRAM SUPPORT 1 1 THURGOOD MARSHALL STIPENDS 3 7630 JUSTICE FELLOW STIPENDS 2 6750 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 2024 AND 2025. 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 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. PART III, LINE 2 EQUAL JUSTICE AMERICA (EJA) OFFERS SUMMER FELLOWSHIP GRANTS TO LAW STUDENTS ENROLLED IN APPROVED LAW SCHOOLS WHO RECEIVE FULL-TIME PLACEMENTS WITH NONPROFIT CIVIL LEGAL AID OR CIVIL RIGHTS ORGANIZATIONS THAT PROVIDE DIRECT LEGAL SERVICES TO PEOPLE EXPERIENCING ECONOMIC HARDSHIP AND SYSTEMIC BARRIERS. PARTICIPATING STUDENTS ARE REQUIRED TO COMPLETE A MINIMUM OF TEN WEEKS OF FULL-TIME SERVICE DURING THE SUMMER. EJA AWARDS THE FELLOWSHIP FUNDS TO THE CBJC, WHICH IN TURN DISBURSES THE STIPEND DIRECTLY TO THE STUDENT TO SUPPORT THEIR PUBLIC INTEREST LEGAL WORK. X X X X 0 0 0 0 0 0 0 0 0 BRET PARKER VICE PRESIDENT 0 344034 0 0 0 0 0 2752 0 0 0 346786 0 0 ALEXANDER PAPACHRISTOU EXEC DIRECTOR - VANCE CENTER 213734 0 0 0 0 0 6652 0 37130 0 257516 0 0 0 TANYA MARTINEZ-GALLINUCCI EXEC DIRECTOR - ODEIB 186644 0 0 0 0 0 5945 0 37131 0 229720 0 0 0 THOMAS J HALTER ASSISTANT TREASURER (END 1/25) 0 208720 0 0 0 0 0 6268 0 11236 0 226224 0 0 KATHLEEN ANN MURRAY MANAGING DIRECTOR - LFP 202179 0 0 0 0 0 4398 0 10163 0 216740 0 0 0 KURT DENK EXECUTIVE DIRECTOR - CBJC 198926 0 0 0 0 0 5944 0 0 0 204870 0 0 0 LIBBY VAZQUEZ DIRECTOR - LEGAL SERVICES 156750 0 0 0 0 0 4847 0 21329 0 182926 0 0 0 EILEEN TRAVIS EXECUTIVE DIRECTOR - LAP 156405 0 0 0 0 0 4761 0 12223 0 173389 0 0 0 X 5 103205 MKT QUOTE-DATE OF GIFT 0 1 0 PART I, LINE 32B: THREE DONORS CONTRIBUTED SECURITIES DURING FISCAL YEAR 2025. 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 REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO BEING PROVIDED TO THE BOARD OF DIRECTORS. ANY QUESTIONS OR COMMENTS FROM THE BOARD OF DIRECTORS ARE ADDRESSED BEFORE THE FORM 990 AND RELATED SCHEDULES ARE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS CIRCULATED ANNUALLY TO BOARD MEMBERS AND KEY STAFF, WHO ARE REQUIRED TO COMPLETE THE FORMS, ACKNOWLEDGING THEY HAVE READ THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS, CONFLICTS OF INTEREST AND WHISTLEBLOWER POLICIES AND RECENT FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS AND FORM 990S ARE AVAILABLE FROM THE ASSISTANT TREASURER UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE ACCOUNTS -164,684. 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 82643 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK K 393398 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK O 981400 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK P 793740 ACTUAL THE ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK Q 239096 ACTUAL