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JONES DAY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JONES DAY FOUNDATION (EIN 34-1570455)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202413179349306376
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T14:08:40-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341570455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jones Day FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KIM M MCFARLANEInCareOfNm
Business Name ControlJONEBusinessNameControlTxt
Phone2165867028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Lakeside AvenueAddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKim McFarlanePersonNm
Person TitleTREASURERPersonTitleTxt
Phone2165867123PhoneNum
Signature2024-11-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid B NejedlikPreparerPersonNm
PTINP01312826PTIN
Phone2165831511PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS KELLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 Lakeside AvenueAddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$426,543GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO MAKE CONTRIBUTIONS TO SELECTED CHARITABLE ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,000PYContributionsGrantsAmt
CY Contributions Grants$5,500CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,092PYInvestmentIncomeAmt
CY Investment Income$421,043CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,092PYTotalRevenueAmt
CY Total Revenue$426,543CYTotalRevenueAmt
PY Grants And Similar Paid$13,617,368PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,416,033CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,444PYOtherExpensesAmt
CY Other Expenses$1,914CYOtherExpensesAmt
PY Total Expenses$13,619,812PYTotalExpensesAmt
CY Total Expenses$6,417,947CYTotalExpensesAmt
PY Revenues Less Expenses-$13,611,720PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,991,404CYRevenuesLessExpensesAmt
Total Assets BOY$14,849,716TotalAssetsBOYAmt
Total Assets EOY$8,858,312TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,849,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,858,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN FURTHERANCE OF THE PURPOSES SET FORTH IN OUR ARTICLES OF INCORPORATION, WE ENGAGE IN GRANT-MAKING AROUND THE WORLD, INCLUDING THE COMMUNITIES IN WHICH WE LIVE AND WORK. OUR PHILANTHROPY IS DIRECTED TO ORGANIZATIONS THAT: - PROMOTE THE RULE OF LAW, INCLUDING THE ADVANCEMENT OF CIVIL AND HUMAN RIGHTS, - FOSTER INNOVATION IN ACADEMICS, MEDICINE AND THE ARTS, - IMPROVE LIVING CONDITIONS AND ECONOMIC OPPORTUNITIES FOR PEOPLE IN IMPOVERISHED SETTINGS (PARTICULARLY CHILDREN AND WOMEN), AND - PROVIDE SUPPORT AND COMFORT TO PEOPLE SUFFERING FROM NATURAL AND OTHER DISASTERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$770,150ExpenseAmt
Grant$770,150GrantAmt
DescWe contributed to the Hope for a Healthier Humanity Foundation, Inc. for use in (a) funding programs to address poverty in rural zones of Central America, (b) funding the El Salvador Health, Education and Nutritional Interventions project, (c) funding the Honduras Health, Education and Nutrition Interventions project and (d) funding sustainable, locally-provided health care and nutrition services in Guatemala.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$500,000ExpenseAmt
Grant$500,000GrantAmt
DescWe contributed to the Inner-City Scholarship Fund for use in providing financial aid to inter-city children in New York City who wish to attend Catholic school through high school.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$500,000ExpenseAmt
Grant$500,000GrantAmt
DescWe contributed to the John Jay College Foundation, Inc. to help fund scholarships for NYPD officers.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,645,883TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,645,883TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$6,416,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM M MCFARLANEPersonNm
Phone2165867123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 LAKESIDE AVEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44114ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS KELLY
PRESIDENT/TRUSTEE0.750.0Yes (X)Yes (X)$0$0$0
MARY ELLEN POWERS
VICE PRESIDENT/TRUSTEE0.50.0Yes (X)Yes (X)$0$0$0
MIN CHI A ANGEL HUANG
TRUSTEE0.50.0Yes (X)$0$0$0
LUIS RIESGO
TRUSTEE0.50.0Yes (X)$0$0$0
MARCO LOMBARDI
TRUSTEE0.50.0Yes (X)$0$0$0
CHRISTOPHER LOVRIEN
TRUSTEE0.50.0Yes (X)$0$0$0
JOHN R PHILLIPS
TRUSTEE0.50.0Yes (X)$0$0$0
PETER J WANG
TRUSTEE0.50.0Yes (X)$0$0$0
KEVYN ORR
TRUSTEE0.50.0Yes (X)$0$0$0
SOPHIE HAGEGE
TRUSTEE0.50.0Yes (X)$0$0$0
TINA TABACCHI
TRUSTEE0.50.0Yes (X)$0$0$0
SUSHMA JOBANPUTRA
TRUSTEE0.50.0Yes (X)$0$0$0
ELENA KAPLAN
SECRETARY2.50.0Yes (X)$0$0$0
KIM M MCFARLANE
TREASURER0.50.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

NONE
NONE
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,500AllOtherContributionsAmt
Total Contributions$5,500TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$421,043TotalRevenueColumnAmt
Exclusion$421,043ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$426,543TotalRevenueColumnAmt
Exclusion$421,043ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,094,390TotalAmt
Program Services$5,094,390ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,321,643TotalAmt
Program Services$1,321,643ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OHIO AG FEE$200$0$200$0
BANK FEES$1,714$0$1,714$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,417,947TotalAmt
Program Services$6,416,033ProgramServicesAmt
Management And General$1,914ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,849,716BOYAmt
EOY$8,858,312EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,849,716BOYAmt
EOY$8,858,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,829,729BOYAmt
EOY$8,846,325EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,987BOYAmt
EOY$11,987EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,849,716BOYAmt
EOY$8,858,312EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,849,716BOYAmt
EOY$8,858,312EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,991,404ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,026,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,603,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,010,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,500CurrentTaxYearAmt
Total$41,652,261TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,026,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,603,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,010,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,500CurrentTaxYearAmt
Total$41,652,261TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$41,652,261PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,091CurrentTaxYearMinus1YearAmt
Current Tax Year$421,043CurrentTaxYearAmt
Total$438,430TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$42,090,691TotalSupportAmt
Public Support CY1700.98958PublicSupportCY170Pct
Public Support PY1700.99932PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATION #1FormAndLineReferenceDesc
ExplanationFORM 990, SCHEDULE A, PART II, LINE 5 UNDER IRS REGULATION SECTION 1.703-1 (A)(2)(IV) THE AMOUNTS CONTRIBUTED BY JONES DAY, A PARTNERSHIP, HAVE BEEN ALLOCATED TO EACH PARTNER IN THE PARTNERSHIP. NONE OF THE PARTNERS' AGGREGATE SHARE OF THE CONTRIBUTIONS EXCEEDS 2% OF THE AMOUNT SHOWN ON LINE 11, COLUMN (F) OF SCHEDULE A (FORM 990) PART II.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland and Greenland)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Region Total Expenditures$1,321,643RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,321,643SubtotalSpentAmt
Total Spent$1,321,643TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)SEE PART V$308,473EFT
Europe (Including Iceland and Greenland)SEE PART V$11,257EFT
Europe (Including Iceland and Greenland)SEE PART V$111,720EFT
Europe (Including Iceland and Greenland)SEE PART V$11,242EFT
Europe (Including Iceland and Greenland)SEE PART V$33,333EFT
Europe (Including Iceland and Greenland)SEE PART V$176,071EFT
Europe (Including Iceland and Greenland)SEE PART V$65,742EFT
Europe (Including Iceland and Greenland)SEE PART V$124,150EFT
Europe (Including Iceland and Greenland)SEE PART V$11,481EFT
Europe (Including Iceland and Greenland)SEE PART V$17,277EFT
Europe (Including Iceland and Greenland)SEE PART V$97,152EFT
Europe (Including Iceland and Greenland)SEE PART V$75,000EFT
Europe (Including Iceland and Greenland)SEE PART V$11,579EFT
Europe (Including Iceland and Greenland)SEE PART V$67,788EFT
Europe (Including Iceland and Greenland)SEE PART V$111,530EFT
Europe (Including Iceland and Greenland)SEE PART V$87,848EFT
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE FPART I, LINE 2 - THE FOUNDATION APPROVES GRANTS LOCATED OUTSIDE THE U.S. ON A REQUEST BY REQUEST BASIS OR, IN THE CASE OF DISASTER RELIEF, AS DETERMINED BY THE TRUSTEES. THE FOUNDATION CONFIRMS THE CHARITABLE PURPOSE OF THE GRANT AND REQUIRES THE DONEE TO CERTIFY THE FUNDS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE LAWS AND TO PROVIDE PERIODIC REPORTS.
SCHEDULE FPART I, LINE 3 - THE CASH METHOD IS USED TO ACCOUNT FOR ALL EXPENDITURES ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
SCHEDULE FPART II, LINE 1 - THE CASH METHOD IS USED TO ACCOUNT FOR ALL CASH GRANTS ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
SCHEDULE FPART II, LINE 1(1) - HERITAGE OF LONDON TRUST - TO RENEW SUPPORT FOR THE PROUD PLACES PROGRAM AND TO HELP FUND THE ALBION SQUARE FOUNTAIN AND MERTON WALL PRIORY PROJECTS AS WELL AS THE RESTORATION OF FHK HENRION STRUCTURAL STREET SIGN.
SCHEDULE FPART II, LINE 1(2) - L'HACIENDA - SUPPORT TO HELP FUND THE HOME FOR CHILDREN.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE MUSICAL ARTS ASSOCIATION
11001 EUCLID AVENUESEVERENCE HALLCLEVELANDOH44106340714468501(c)(3)$240,000SEE PART IV
HOPE FOR A HEALTHIER HUMANITY FDN INC
8021 LYNNFIELD DRIVEALEXANDRIAVA22306522303126501(c)(3)$770,150SEE PART IV
RAND CORPORATION
PO BOX 2138Santa MonicaCA904072138951958142501(c)(3)$41,667SEE PART IV
LAWYERS WITHOUT BORDERS INC
51 LOUISIANA AVENUE NWWASHINGTONDC20001061574889501(c)(3)$220,000SEE PART IV
EQUAL JUSTICE WORKS
1730 M Street NWSuite 800WashingtonDC20036521469738501(c)(3)$37,500SEE PART IV
HEARTLAND ALLIANCE FOR HUMAN NEEDS & RIGHTS
224 S MICHIGAN AVENUESUITE 600CHICAGOIL60604361877640501(c)(3)$100,000SEE PART IV
FRIENDS OF THE CHILDREN OF HAITI
PO BOX 789PEORIAIL61652371274477501(c)(3)$56,300SEE PART IV
FORDHAM UNIVERSITY
150 W 62ND STREET8TH FLOORNEW YORKNY10023131740451501(c)(3)$100,000SEE PART IV
THE ASLAN PROJECT
1140 3RD STREET NESUITE 200WASHINGTONDC20002455303190501(c)(3)$150,000SEE PART IV
ATLANTA VOLUNTEER LAWYERS FOUNDATION INC
235 PEACHTREE STREET NESUITE 1750 NORTH TOWERATLANTAGA30303581364400501(c)(3)$100,000SEE PART IV
BOY SCOUTS OF AMERICA NATL COUNCIL
8605 HARRY HINES BLVDDALLASTX75235750800615501(c)(3)$50,000SEE PART IV
COMM IN SCHOOLS OF THE NATION'S CAPITAL
1023 31ST STREET NWSUITE 510WASHINGTONDC20007721581607501(c)(3)$100,000SEE PART IV
HOLOCAUST MEMORIAL FOUNDATION OF ILLINOIS
9603 WOODS DRIVESKOKIEIL60077363156154501(c)(3)$180,440SEE PART IV
HEAL TRAFFICKING INC
236 XIMENO AVENUELONG BEACHCA90803473969303501(c)(3)$50,000SEE PART IV
NORTHEAST OHIO HISPANIC CENTER
2511 CLARK AVENUECLEVELANDOH44109341805510501(c)(3)$250,000SEE PART IV
JOHN JAY COLLEGE FOUNDATION INC
524 W 59TH STREETNEW YORKNY10019133683676501(c)(3)$500,000SEE PART IV
ISLAMIC SCHOLARSHIP FUND
1935 ADDISON STREETBERKELEYCA94704208540050501(c)(3)$10,000SEE PART IV
DIOCESE OF LAREDO
211 CALLE DEL NORTE SUITE 100LAREDOTX78041742966100501(c)(3)$100,000SEE PART IV
CLEVELAND STATE UNIVERSITY FOUNDATION INC
2121 EUCLID AVENUEUN 501CLEVELANDOH44115341316665501(c)(3)$435,000SEE PART IV
THE IMMIGRATION PROJECT INC
2039 KALA BAGAI WAY AVENUE500BERKELEYCA94704952926663501(c)(3)$120,000SEE PART IV
CATHOLIC LEGAL IMMIGRATION NETWORK INC
8455 COLESVILLE ROADSUITE 960SILVER SPRINGMD20910521584951501(c)(3)$150,000SEE PART IV
INNER-CITY SCHOLARSHIP FUND
1011 FIRST AVENUESUITE 1800NEW YORKNY10022134002189501(c)(3)$500,000SEE PART IV
CLEVELAND METROPARKS
4101 FULTON PARKWAYCLEVELANDOH44114340816490501(c)(3)$83,333SEE PART IV
THE CORPORATION OF YADDO
312 UNION AVENUESARATOGA SPRINGSNY12866141343055501(c)(3)$50,000SEE PART IV
AMERICAN FRIENDS OF MAGEN DAVID ADOM
20 W 36TH STREETSUITE 1100NEW YORKNY10018131790719501(c)(3)$350,000SEE PART IV
FRIENDS OF UNITED HATZALAH INC
442 5TH AVENUESUITE 1866NEW YORKNY10018113533002501(c)(3)$350,000SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL INFORMATION #1GRANTEES ARE REQUIRED TO PROVIDE REPORTS OF HOW FUNDS ARE USED.
SUPPLEMENTAL INFORMATION #2MUSICAL ARTS ASSOCIATION - GENERAL SUPPORT FOR THE CLEVELAND ORCHESTRA. HOPE FOR A HEALTHIER HUMANITY FOUNDATION, INC. - FOR USE IN (A) FUNDING PROGRAMS TO ADDRESS POVERTY IN RURAL ZONES OF CENTRAL AMERICA, (B) FUNDING THE HONDURAS HEALTH, EDUCATION AND NUTRITIONAL INTERVENTIONS PROJECT AND (C) FUNDING SUSTAINABLE, LOCALLY-PROVIDED HEALTH CARE AND NUTRITION SERVICES IN GUATEMALA. RAND CORPORATION - TO FUND THE RAND INSTITUTE FOR CIVIL JUSTICE. LAWYERS WITHOUT BORDERS, INC. - GENERAL SUPPORT. EQUAL JUSTICE WORKS - TO HELP FUND THE FELLOWSHIP PROGRAM FOR RECENT LAW SCHOOL GRADUATES. HEARTLAND ALLIANCE FOR HUMAN NEEDS AND RIGHTS - TO HELP FUND THE NATIONAL IMMIGRANT JUSTICE CENTER. FRIENDS OF THE CHILDREN OF HAITI - TO FUND VARIOUS HEALTH CARE PROGRAMS. FORDHAM UNIVERSITY - TO HELP SUPPORT THE IDEAL PROGRAM AT FORDHAM LAW SCHOOL. THE ASLAN PROJECT - TO SUPPORT A FIVE-YEAR CAMPAIGN TO CREATE A LOCALLY SUSTAINABLE CANCER TREATMENT SYSTEM IN ETHIOPIA. ATLANTA VOLUNTEER LAWYERS FOUNDATION, INC. - FOR USE IN SUPPORTING THE "STANDING WITH SURVIVORS" PROGRAM. BOY SCOUTS OF AMERICA NATIONAL COUNCIL - GENERAL SUPPORT. COMMUNITIES IN SCHOOLS OF THE NATION'S CAPITAL - GENERAL SUPPORT. HOLOCAUST MEMORIAL FOUNDATION OF ILLINOIS - FOR USE IN DEVELOPING AND SUPPORTING ANTI-HATE INITIATIVES. HEAL TRAFFICKING INC. - TO SUPPORT ANTI-HUMAN TRAFFICKING WORK. NORTHEAST OHIO HISPANIC CENTER - TO SUPPORT THE ECONOMIC DEVELOPMENT THROUGH THE CENTROVILLA 25 ADAPTIVE REUSE PROJECT. JOHN JAY COLLEGE FOUNDATION, INC. - TO FUND SCHOLARSHIPS FOR NYPD OFFICERS. ISLAMIC SCHOLARSHIP FUND - TO HELP FUND THE MUSLIM BAR ASSOCIATION OF NEW YORK SCHOLARSHIP. DIOCESE OF LAREDO - TO HELP BUILD A HUMANITARIAN RESPITE CENTER FOR MIGRANTS ON LAND OWNED BY THE DIOCESE. CLEVELAND STATE UNIVERSITY FOUNDATION, INC. - TO HELP SUPPORT A SCHOLARSHIP FOR DESERVING LAW STUDENTS. THE IMMIGRATION PROJECT, INC. - TO SUPPORT AND EXPAND AN AUTOMATED IMMIGRATION COURT NOTICE SYSTEM FOR MIGRANTS. CATHOLIC LEGAL IMMIGRATION NETWORK, INC. - TO SUPPORT THE GRANTEE IN PROVIDING IMMIGRATION LEGAL SERVICES. INNER-CITY SCHOLARSHIP FUND - TO PROVIDE FINANCIAL AID FOR CHILDREN TO ATTEND CATHOLIC SCHOOLS IN NEW YORK CITY. CLEVELAND METROPARKS - TO SUPPORT THE STEAMSHIP PROJECT - A STEAM CENTER FOR SCHOOL-AGE CHILDREN. THE CORPORATION OF YADDO - TO HELP PROVIDE A HAVEN TO ARTISTS FOR CREATIVE INNOVATION. AMERICAN FRIENDS OF MAGEN DAVID ADOM - TO SUPPORT THE EMERGENCY OPERATION FUND. FRIENDS OF UNITED HATZALAH, INC. - TO SUPPORT THE ISRAEL UNDER ATTACK EMERGENCY CAMPAIGN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DGRANTS TO OTHER ORGANIZATIONS.
FORM 990, PART VI, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES.
FORM 990, PART VI, LINE 11BFORM 990 IS REVIEWED BY EACH MEMBER OF THE BOARD PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE FOUNDATION. CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AND MEMBERS WHO HAVE A CONFLICT ARE NOT PERMITTED TO VOTE ON THE MATTER OR PARTICIPATE IN DECISION MAKING OTHER THAN BY PROVIDING INFORMATION REQUESTED BY THE DISINTERESTED DECISION MAKERS.
FORM 990, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART X, LINE 18THE FOUNDATION REPORTS ON A CASH BASIS. AS OF DECEMBER 31, 2022 AND 2023, THE FOUNDATION HAS GRANTS PAYABLE OF $9,166,644 AND $7,229,972, RESPECTIVELY.