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GIBSON DUNN & CRUTCHER FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GIBSON DUNN & CRUTCHER FOUNDATION (EIN 95-4301635)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-28
IRS object ID
202302719349100500
Schema version
2022v5.0
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)
Return2023-09-28T00:59:17-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954301635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GIBSON DUNN & CRUTCHER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIBSBusinessNameControlTxt
Phone2132297000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SOUTH GRAND AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL L HERRICKPersonNm
Person TitleC.F.O.PersonTitleTxt
Phone2132297000PhoneNum
Signature2023-09-27SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastHERRICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,572,453FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,937,489ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$24,290DividendsRevAndExpnssAmt
Dividends Net Invst Incm$24,290DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$12,468NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$43,316GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$12,468CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,974,247TotalRevAndExpnssAmt
Total Net Invst Incm$36,758TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$1,231TaxesRevAndExpnssAmt
Taxes Net Invst Incm$11TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$220TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,478OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,478OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,709TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,489TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$220TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,937,236ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,937,236ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,941,945TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,489TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,937,456TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,302ExcessRevenueOverExpensesAmt
Net Investment Income$33,269NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$653,991SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$679,512SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$679,512SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$371,607USGovernmentObligationsBOYAmt
US Government Obligations EOY$378,388USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$467,424USGovtObligationsEOYFMVAmt
Corporate Stock BOY$53,967CorporateStockBOYAmt
Corporate Stock EOY$53,967CorporateStockEOYAmt
Corporate Stock EOYFMV$44,956CorporateStockEOYFMVAmt
Corporate Bonds BOY$440,820CorporateBondsBOYAmt
Corporate Bonds EOY$440,820CorporateBondsEOYAmt
Corporate Bonds EOYFMV$380,561CorporateBondsEOYFMVAmt
Total Assets BOY$1,520,385TotalAssetsBOYAmt
Total Assets EOY$1,552,687TotalAssetsEOYAmt
Total Assets EOYFMV$1,572,453TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,520,385RetainedEarningBOYAmt
Retained Earning EOY$1,552,687RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,520,385TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,552,687TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,520,385TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,552,687TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,520,385TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,302ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,552,687SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,552,687TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
GOLDMAN SACHSP2022-01-012022-12-31$7,521$9,016-$1,495-$1,495
GOLDMAN SACHSP2017-01-012022-12-31$28,839$21,832$7,007$7,007
Capital Gains DividendsP$6,956$6,956$6,956
FieldValueIRS element (for citing)
Capital Gain Net Income$12,468CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$462InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$462SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$462TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$263EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$500ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$763TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$301OverpaymentAmt
Applied To ES Tax$301AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMICHAEL L HERRICKIndividualWithBooksNm
Phone2132297000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1333 S GRAND AVENUE SUITE 4600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900713197ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
BARBARA L BECKER
C/O GIBSON DUNN 200 PARK AVENUENEW YORKNY101660193PRESIDENT2.00$0$0$0
THEODORE J BOUTROUS JR
C/O GIBSON DUNN 333 SOUTH GRANDLOS ANGELESCA900713197SECRETARY2.00$0$0$0AVENUE
JOSHUA S LIPSHUTZ
C/O GIBSON DUNN 1050 CONNECTICUTWASHINGTONDC200366306DIRECTOR2.00$0$0$0AVE NW
MICHAEL L HERRICK
C/O GIBSON DUNN 333 SOUTH GRANDLOS ANGELESCA900713197CHIEF FINANCIAL OFFICER2.00$0$0$0AVENUE
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$946,097AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$408,795AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,354,892TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,354,892AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,323CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,334,569NetVlNoncharitableAssetsAmt
Minimum Investment Return$66,728MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$66,728MinimumInvestmentReturnAmt
Tax Based On Investment Income$462TaxBasedOnInvestmentIncomeAmt
Total Tax$462TotalTaxAmt
Distributable Before Adj$66,266DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$66,266DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$66,266DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,937,456ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,937,456QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$66,266DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,107,977ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$584,156ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,557,627ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,299,090ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,924,127ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,472,977TotalExcessDistributionCyovAmt
Qualifying Distributions$1,937,456QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$66,266AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,871,190RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$12,344,167TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,107,977ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$10,236,190ExcessDistriCyovToNextYrAmt
Excess From Year4$584,156ExcessFromYear4Amt
Excess From Year3$2,557,627ExcessFromYear3Amt
Excess From Year2$2,299,090ExcessFromYear2Amt
Excess From Year1$2,924,127ExcessFromYear1Amt
Excess From Current Year$1,871,190ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMICHAEL L HERRICKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1333 SOUTH GRAND AVENUE SUITE 4600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900713197ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2132297000RecipientPhoneNum
Form And Info And MaterialsNO PARTICULAR FORMAT REQUIRED AT THIS TIMEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsTHESE MATTERS WILL BE DETERMINED FROM TIME TO TIMERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (89 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
1506 World Without Exploitation - Tides Center
1012 Torney AvenueSan FranciscoCA94129PUBLIC CHARITYCHARITABLE$10,000
Advocates for Children of New York
151 West 30th Street 5th FloorNew YorkNY10001PUBLIC CHARITYCHARITABLE$25,000
AFGFree
777 BRICKELL AVEMIAMIFL33131PUBLIC CHARITYCHARITABLE$2,500
ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BOULEVARD 550Los AngelesCA90010PUBLIC CHARITYCHARITABLE$20,000
AMERICAN HEART ASSOCIATION
105 DECKER COURT SUITE 200IRVINGTX75062PUBLIC CHARITYCHARITABLE$26,750
American Jewish Committee
9911 West Pico BoulevardLos AngelesCA90035PUBLIC CHARITYCHARITABLE$9,000
American Red Cross
520 West 49th Streetnew YorkNY10019PUBLIC CHARITYCHARITABLE$15,000
American Swiss Foundation
271 Madison Avenue Suite 1403New YorkNY10016PUBLIC CHARITYCHARITABLE$15,000
BET TZEDEK LEGAL SERVICES
3250 WILSHIRE BOULEVARDlos AngelesCA90010PUBLIC CHARITYCHARITABLE$20,000
Big Sunday
4351 Melrose AvenueLos AngelesCA90029PUBLIC CHARITYCHARITABLE$10,000
Boston Children's Hospital
401 Park Drive Suite 602BostonMA02215PUBLIC CHARITYCHARITABLE$6,250
Boys & Girls Clubs of America
1150 S Olive St Suite 2275Los AngelesCA90015PUBLIC CHARITYCHARITABLE$15,000
Boys and Girls Clubs of Greater Dallas
4816 WORTH STREETDallasTX75246PUBLIC CHARITYCHARITABLE$10,000
Bridges from School to Work
10400 Fernwood RoadBethesdaMD20817PUBLIC CHARITYCHARITABLE$26,000
California Science Center
700 EXPOSITION PARK DRIVELos AngelesCA90037PUBLIC CHARITYCHARITABLE$25,000
Center for Reproductive Rights
199 WATER STREETNew YorkNY10038PUBLIC CHARITYCHARITABLE$15,000
Chapel and York US Foundation
1350 6th Ave Floor 2 Suite 266New YorkNY10019PUBLIC CHARITYCHARITABLE$1,500
Cherokee CROSSROADS INC
811 WESTCHESTER DR 600DallasTX75225PUBLIC CHARITYCHARITABLE$12,500
Citizens Union of the City of New York
299 Broadway 700New YorkNY10007PUBLIC CHARITYCHARITABLE$25,000
DBA CSF
2101 Ross AvenueDallasTX75201PUBLIC CHARITYCHARITABLE$14,375
East Harlem Tutorial Program
2050 Second Avenuenew yorkNY10029PUBLIC CHARITYCHARITABLE$15,000
Equal Justice Works
1730 M Street NW Suite 800WashingtonDC20036PUBLIC CHARITYCHARITABLE$50,000
Federal Bar Council
150 Broadway Suite 505New YorkNY10038PUBLIC CHARITYCHARITABLE$7,500
Federalist Society
1015 18th Street NW Suite 425WashingtonDC20036PUBLIC CHARITYCHARITABLE$50,000
First Tee - Metropolitan New York
3545 Jerome AveBronxNY10467PUBLIC CHARITYCHARITABLE$15,000
Friends of the Children
1325 5th AveNew YorkNY10029PUBLIC CHARITYCHARITABLE$14,500
Futures & Options
111 Broadway Ste 1602New YorkNY10006PUBLIC CHARITYCHARITABLE$18,000
Garden of Dreams Foundation
2 Pennsylvania Plaza 14New YorkNY10121PUBLIC CHARITYCHARITABLE$25,000
Hamptons International Film Festival
47 Newtown LaneEast HamptonNY11937PUBLIC CHARITYCHARITABLE$25,000
Her Justice
100 Broadway 10th FloorNew YorkNY10005PUBLIC CHARITYCHARITABLE$11,000
Historical Society of the New York Courts
140 Grand Street Suite 701White PlainsNY10601PUBLIC CHARITYCHARITABLE$17,500
Horton's Kids
400 Virginia Avenue SW Suite C-130WashingtonDC20024PUBLIC CHARITYCHARITABLE$10,000
Inner City Law Center
1309 E 7th StLos AngelesCA90021PUBLIC CHARITYCHARITABLE$15,000
International Rescue Committee
122 East 42nd StreetNew YorkNY10168PUBLIC CHARITYCHARITABLE$100,000
Jewish Federation of Los Angeles
6505 Wilshire BlvdLOS ANGELESCA90048PUBLIC CHARITYCHARITABLE$15,000
Kids In Need of Defense
1201 L St NWWashingtonDC20005PUBLIC CHARITYCHARITABLE$48,000
LA's Best
200 N Spring Street Suite M-120Los AngelesCA90012PUBLIC CHARITYCHARITABLE$25,000
Law Foundation of Silicon Valley
4 North Second Street Suite 1300San JoseCA95113PUBLIC CHARITYCHARITABLE$25,000
Legal Action Center
255 Varick St 4th FloorNEW YORKNY10014PUBLIC CHARITYCHARITABLE$25,000
Legal Aid at Work
180 Montgomery Street Suite 600San FranciscoCA94104PUBLIC CHARITYCHARITABLE$7,500
Legal Aid Foundation of Colorado
1120 Lincoln St Suite 701DenverCO80203PUBLIC CHARITYCHARITABLE$27,900
Legal Aid of NorthWest Texas
1515 Main StDallasTX75201PUBLIC CHARITYCHARITABLE$15,000
Legal Aid Society of New York
199 Water StreetNew YorkNY10038PUBLIC CHARITYCHARITABLE$15,000
Legal Services NYC
40 Worth Street Suite 606New YorkNY10013PUBLIC CHARITYCHARITABLE$33,500
Los Angeles Philharmonic
151 S Grand AveLos AngelesCA90012PUBLIC CHARITYCHARITABLE$10,000
Lowes Foundation
1000 Lowes BlvdMooresvilleNC28117PUBLIC CHARITYCHARITABLE$30,000
Lustgarten Foundation
17-19 Marble AvePleasanttvilleNY10570PUBLIC CHARITYCHARITABLE$50,000
Manhattan Legal Services
40 Worth Street Suite 606New YorkNY10013PUBLIC CHARITYCHARITABLE$20,000
Museum of the City of New York
1220 5th AveNew YorkNY10029PUBLIC CHARITYCHARITABLE$25,000
National Center for Youth Law
1212 Broadway Suite 600OaklandCA94612PUBLIC CHARITYCHARITABLE$25,000
National Women's Law Center
11 Dupont Circle NW 800WashingtonDC20036PUBLIC CHARITYCHARITABLE$35,000
New England Legal Foundation
150 Lincoln StreetBostonMA02111PUBLIC CHARITYCHARITABLE$5,000
New York Cares
65 Broadway 19th FloorNew YorkNY10006PUBLIC CHARITYCHARITABLE$20,000
New York Council of Defense Lawyers
90 Broad St 23 FLNew YorkNY10006PUBLIC CHARITYCHARITABLE$3,650
New York Legal Assistance Group
7 Hanover Square 18th FloorNew YorkNY10004PUBLIC CHARITYCHARITABLE$23,500
New York Restoration Project
254 West 31st Street 10th FloorNew YorkNY10001PUBLIC CHARITYCHARITABLE$12,500
NF Forward
1074 WoodwardDetroitMI48226PUBLIC CHARITYCHARITABLE$12,500
OneJustice
433 California Street Suite 815San FranciscoCA94104PUBLIC CHARITYCHARITABLE$10,000
Outward Bound Inc
910 Jackson Street Suite 140GoldenCO80401PUBLIC CHARITYCHARITABLE$25,000
Pro Bono Institute
1025 Connecticut Avenue NW SuiteWashingtonDC20036PUBLIC CHARITYCHARITABLE$10,000205
Pro Bono Partnership
237 Mamaroneck Avenue Suite 300White PlainsNY10605PUBLIC CHARITYCHARITABLE$14,063
Public Law Center
601 Civic Center Drive WestSanta AnaCA92701PUBLIC CHARITYCHARITABLE$20,000
Reading Partners
638 3rd StreetOaklandCA94607PUBLIC CHARITYCHARITABLE$100,000
Red Nose Day
120 Broadway 22nd FloorNew YorkNY10271PUBLIC CHARITYCHARITABLE$15,000
Reporters Committee for Freedom of the Press
1156 15th St NW Suite 1250WashingtonDC20005PUBLIC CHARITYCHARITABLE$50,000
Sanctuary for Families
PO Box 1406New YorkNY10268PUBLIC CHARITYCHARITABLE$19,605
Shaquille ONeal Foundation
10845 Griffith Peak Dr Ste 520Las VegasNV89135PUBLIC CHARITYCHARITABLE$17,600
South Asian Bar Association of New York
PO Box 841New YorkNY10163PUBLIC CHARITYCHARITABLE$14,375
St Jude Children's Research Hospital
262 Danny Thomas PlaceMemphisTN38105PUBLIC CHARITYCHARITABLE$20,000
Start Small Think Big
511 Avenue of the Americas 4151New YorkNY10011PUBLIC CHARITYCHARITABLE$10,000
Supreme Court Historical Society
224 East Capitol StreetWashingtonDC20003PUBLIC CHARITYCHARITABLE$25,000
Teach for America Los Angeles
606 S Olive St UNIT 300Los AngelesCA90014PUBLIC CHARITYCHARITABLE$25,000
Team Rubicon
5230 Pacific Concourse Dr 200Los AngelesCA90045PUBLIC CHARITYCHARITABLE$25,000
Texas Appleseed
1609 Shoal Creek Blvd Suite 201AustinTX78701PUBLIC CHARITYCHARITABLE$15,000
Texas General Counsel Forum
1700 Pacific AveDallasTX75201PUBLIC CHARITYCHARITABLE$10,000
The International Institute for Conflict Prevention & Intervention
30 East 33rd St 6th FloorNew YorkNY10016PUBLIC CHARITYCHARITABLE$25,000
The Regents of the University of San Francisco
747 52nd St Fl 5OaklandCA94609PUBLIC CHARITYCHARITABLE$25,000
The Tech Interactive
201 S Market StSan JoseCA95113PUBLIC CHARITYCHARITABLE$25,000
Tom Coughlin Jay Fund
PO Box 50798Jacksonville BeachFL32240PUBLIC CHARITYCHARITABLE$23,250
Travelers Community Connections-United Way
One Tower SquareHartfordCT06183PUBLIC CHARITYCHARITABLE$10,000
UJA - Federation of New York
130 East 59th StreetNew YorkNY10022PUBLIC CHARITYCHARITABLE$64,250
United States Holocaust Memorial Museum
100 Raoul Wallenberg PlaceWashingtonDC20024PUBLIC CHARITYCHARITABLE$25,000
United Way of Metropolitan Dallas
1800 N Lamar StDallasTX75202PUBLIC CHARITYCHARITABLE$22,500
University of Denver - IAALS
2060 South Gaylord Way John MoyeDenverCO80208PUBLIC CHARITYCHARITABLE$6,000Hall
Volunteer Lawyers for Justice
PO Box 32040NewarkNJ07102PUBLIC CHARITYCHARITABLE$9,168
Western Center on Law & Poverty
3701 Wilshire Boulevard Suite 208Los AngelesCA90010PUBLIC CHARITYCHARITABLE$20,000
Western Justice Center
55 S Grand AvePasadenaCA91105PUBLIC CHARITYCHARITABLE$25,000
Women in Need (WIN)
One State Street Plaza 18th FloorNew yorkNY10004PUBLIC CHARITYCHARITABLE$20,000
Youth INC
535 8th Ave Suite 1400New YorkNY10018PUBLIC CHARITYCHARITABLE$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,937,236TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$24,290ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$12,468ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$36,758ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$36,758TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (29 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MATTHEW BIBEN
1C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$5,700Yes (X)
RICHARD BIRNS
2C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$18,750Yes (X)
THEODORE BOUTROUS
3C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$31,750Yes (X)
RACHEL BRASS
4C/O GIBSON DUNN CRUTCHER LLP 555 MISAN FRANCISCOCA94105$15,000Yes (X)
MYLAN DENERSTEIN
5C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$6,116Yes (X)
ETHAN DETTMER
6C/O GIBSON DUNN CRUTCHER LLP 555 MISAN FRANCISCOCA94105$6,000Yes (X)
KENNETH DORAN
7C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$10,000Yes (X)
RICHARD DOREN
8C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$7,250Yes (X)
SCOTT EDELMAN
9C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$6,234Yes (X)
ERIC FEUERSTEIN
10C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$72,750Yes (X)
DREW FLOWERS
11C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$6,419Yes (X)
SEAN GRIFFITHS
12C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$27,500Yes (X)
NOAM HABERMAN
13C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$6,000Yes (X)
JAMES HALLOWELL
14C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$10,000Yes (X)
MATTHEW HOFFMAN
15C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$5,000Yes (X)
PERLETTE JURA
16C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$13,500Yes (X)
THEANO DIANA KAPUR
17C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$7,000Yes (X)
EMAD KHALIL
18C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$5,000Yes (X)
JEFFERY KRAUSE
19C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$6,000Yes (X)
THOMAS MANAKIDES
20C/O GIBSON DUNN CRUTCHER LLP 3161 MIRVINECA92612$6,850Yes (X)
HEATHER RICHARDSON KULJURGIS
21C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$8,500Yes (X)
WILLIAM SCHERMAN
22C/O GIBSON DUNN CRUTCHER LLP 1050 CwASHINGTONDC20036$7,500Yes (X)
JASON SCHWARTZ
23C/O GIBSON DUNN CRUTCHER LLP 1050 CWASHINGTONDC20036$33,000Yes (X)
STEVEN SHOEMATE
24C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$12,500Yes (X)
VICTORIA SHUSTERMAN
25C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$10,000Yes (X)
ORIN SNYDER
26C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$11,740Yes (X)
STEVE TSONEFF
27C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$5,000Yes (X)
F JOSEPH WARIN
28C/O GIBSON DUNN CRUTCHER LLP 1050 CWASHINGTONDC20036$6,984Yes (X)
DEBRA YANG
29C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$6,250Yes (X)

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceMAIN FORM FOOTNOTEFormAndLineReferenceDesc
Medium ExplanationPURSUANT TO REGULATION SEC.301.6104(d)-1, THE UNDERSIGNEDC.F.O. FOR THE GIBSON, DUNN & CRUTCHER FOUNDATIONCERTIFIES THAT PURSUANT TO SEC. 6104(d) OF THE INTERNALREVENUE CODE RELATING TO PUBLIC INSPECTION OF PRIVATEFOUNDATIONS' ANNUAL REPORTS, THE ANNUAL RETURN FOR THE YEARENDING DECEMBER 31, 2022 IS AVAILABLE FOR PUBLIC INSPECTIONBY ANY INTERESTED CITIZEN WHO REQUESTS IT AT THEFOUNDATION'S PRINCIPAL OFFICE LOCATED AT 333 SOUTH GRANDAVENUE, LOS ANGELES, CALIFORNIA 90071, TELEPHONE(213) 229-7000, BEGINNING ON MAY 15, 2023.____________________________C.F.O. FOR THE GIBSON DUNN & CRUTCHER FOUNDATIONMediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE OBLIGATIONSBondNm
EOY Book Value$440,820EOYBookValueAmt
EOYFMV$380,561EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITY SECURITIESStockNm
EOY Book Value$53,967EOYBookValueAmt
EOYFMV$44,956EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$378,388USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$467,424USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT FEESDesc
Revenue And Expenses Per Books$3,478RevenueAndExpensesPerBooksAmt
Net Investment Income$3,478NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REGISTRY OF CHARITABLE TRUSTS - ANNUAL FEE$200$0$200
FOREIGN TAXES$11$11$0
SECRETARY OF STATE - FILING FEE$20$0$20
INTERNAL REVENUE SERVICE - EXCISE TAX$1,000$0$0