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GIBSON DUNN & CRUTCHER FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GIBSON DUNN & CRUTCHER FOUNDATION (EIN 95-4301635)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-08-23
IRS object ID
202212359349100026
Schema version
2020v4.2
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)
Return2022-08-23T16:08:27-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 J HERRICKPersonNm
Person TitleC.F.O.PersonTitleTxt
Phone2132297000PhoneNum
Signature2021-11-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastHERRICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,673,192FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,886,553ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$35,313DividendsRevAndExpnssAmt
Dividends Net Invst Incm$35,313DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$19,693NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$152,843GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$19,693CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,941,559TotalRevAndExpnssAmt
Total Net Invst Incm$55,006TotalNetInvstIncmAmt
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$788TaxesRevAndExpnssAmt
Taxes Net Invst Incm$8TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$180TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,733OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,733OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,521TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,741TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$180TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,409,563ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,409,563ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,414,084TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,741TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,409,743TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$472,525ExcessRevenueOverExpensesAmt
Net Investment Income$51,265NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,006,845SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,517,474SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,517,474SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$478,099USGovernmentObligationsBOYAmt
US Government Obligations EOY$480,984USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$635,776USGovtObligationsEOYFMVAmt
Corporate Stock BOY$51,149CorporateStockBOYAmt
Corporate Stock EOY$57,282CorporateStockEOYAmt
Corporate Stock EOYFMV$57,113CorporateStockEOYFMVAmt
Corporate Bonds BOY$424,070CorporateBondsBOYAmt
Corporate Bonds EOY$431,898CorporateBondsEOYAmt
Corporate Bonds EOYFMV$462,829CorporateBondsEOYFMVAmt
Total Assets BOY$2,960,163TotalAssetsBOYAmt
Total Assets EOY$2,487,638TotalAssetsEOYAmt
Total Assets EOYFMV$2,673,192TotalAssetsEOYFMVAmt
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$2,960,163RetainedEarningBOYAmt
Retained Earning EOY$2,487,638RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,960,163TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,487,638TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,960,163TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,487,638TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,960,163TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$472,525ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,487,638SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,487,638TotNetAstOrFundBalancesEOYAmt

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 SACHSP2020-01-012020-12-31$27,669$27,999-$330-$330
GOLDMAN SACHSP2016-01-012020-12-31$121,494$105,151$16,343$16,343
Capital Gains DividendsP$3,680$3,680$3,680
FieldValueIRS element (for citing)
Capital Gain Net Income$19,693CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$713InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$713SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$713TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$150EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$1,200ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,350TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$637OverpaymentAmt
Applied To ES Tax$637AppliedToESTaxAmt
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$1,064,878AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,196,370AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,261,248TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,261,248AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$33,919CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,227,329NetVlNoncharitableAssetsAmt
Minimum Investment Return$111,366MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$111,366MinimumInvestmentReturnAmt
Tax Based On Investment Income$713TaxBasedOnInvestmentIncomeAmt
Total Tax$713TotalTaxAmt
Distributable Before Adj$110,653DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$110,653DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$110,653DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,409,743ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,409,743QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,409,743AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$110,653DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,459,602ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,602,560ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,107,977ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$584,156ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,557,627ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$9,311,922TotalExcessDistributionCyovAmt
Qualifying Distributions$2,409,743QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$110,653AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,299,090RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$11,611,012TotalCorpusAmt
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$2,459,602ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$9,151,410ExcessDistriCyovToNextYrAmt
Excess From Year4$1,602,560ExcessFromYear4Amt
Excess From Year3$2,107,977ExcessFromYear3Amt
Excess From Year2$584,156ExcessFromYear2Amt
Excess From Year1$2,557,627ExcessFromYear1Amt
Excess From Current Year$2,299,090ExcessFromCurrentYearAmt

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 (93 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BOULEVARD 550LOS ANGELESCA90010PUBLIC CHARITYCHARITABLE$20,000
AMERICAN HEART ASSOCIATION
105 DECKER COURT SUITE 200IRVINGTX75062PUBLIC CHARITYCHARITABLE$30,000
AMERICAN JEWISH COMMITTEE
9911 WEST PICO BOULEVARDLOS ANGELESCA90035PUBLIC CHARITYCHARITABLE$30,000
AWAKENING ANGELS
18605 DETROIT AVENUELAKEWOODOH44107PUBLIC CHARITYCHARITABLE$25,000
BET TZEDEK LEGAL SERVICES
3250 WILSHIRE BOULEVARDLOS ANGELESCA90010PUBLIC CHARITYCHARITABLE$32,500
BOWERY RESIDENTS' COMMITTEE
131 WEST 25TH STREET 12TH FLOORNEW YORKNY10001PUBLIC CHARITYCHARITABLE$19,880
BOYS AND GIRLS CLUBS OF GREATER DALLAS
4816 WORTH STREETDALLASTX75246PUBLIC CHARITYCHARITABLE$35,000
BROOKLYN BAR ASSOCIATION VOLUNTEER LAWYERS PROJECT
44 COURT STREET SUITE 1206BROOKLYNNY11201PUBLIC CHARITYCHARITABLE$61,250
CAIR COALITION
1612 K ST NW SUITE 204WASHINGTONDC20006PUBLIC CHARITYCHARITABLE$10,000
CALIFORNIA SCIENCE CENTER FOUNDATION
700 EXPOSITION PARK DRIVELOS ANGELESCA90037PUBLIC CHARITYCHARITABLE$12,500
CENTER FOR REPRODUCTIVE RIGHTS
199 WATER STREETNEW YORKNY10038PUBLIC CHARITYCHARITABLE$10,000
CENTER THEATRE GROUP
601 WEST TEMPLE STLOS ANGELESCA90012PUBLIC CHARITYCHARITABLE$25,000
CHEROKEE CROSSROADS INC
811 WESTCHESTER DR 600DALLASTX75225PUBLIC CHARITYCHARITABLE$12,500
CHIPS NETWORK INC
PO BOX 620733WOODSIDECA94062PUBLIC CHARITYCHARITABLE$32,500
CITIZENS UNION FOUNDATION
299 BROADWAY SUITE 700NEW YORKNY10007PUBLIC CHARITYCHARITABLE$45,000
CITIZENS UNION OF THE CITY OF NEW YORK
299 BROADWAY SUITE 700NEW YORKNY10007PUBLIC CHARITYCHARITABLE$48,730
CITY YEAR PHILADELPHIA
211 N 13TH STREET SUITE 100PHILADELPHIAPA19107PUBLIC CHARITYCHARITABLE$5,000
CORPORATE COUNSEL WOMEN OF COLOR
RADIO CITY STATION PO BOX 2095NEW YORKNY10101PUBLIC CHARITYCHARITABLE$14,000
DBA - COMMUNITY SERVICE FUND
2101 ROSS AVENUEDALLASTX75201PUBLIC CHARITYCHARITABLE$15,500
EQUAL JUSTICE INITIATIVE
122 COMMERCE STMONTGOMERYAL36104PUBLIC CHARITYCHARITABLE$25,000
EQUAL JUSTICE WORKS
1730 M STREET NW SUITE 800WASHINGTONDC20036PUBLIC CHARITYCHARITABLE$12,000
FAMILY VIOLENCE APPELLATE PROJECT
499 15TH ST 104OAKLANDCA94612PUBLIC CHARITYCHARITABLE$12,000
FOOD BANK FOR NEW YORK CITY
39 BROADWAY 10TH FLOORNEW YORKNY10006PUBLIC CHARITYCHARITABLE$24,000
FUND FOR MODERN COURTS
205 EAST 42ND STREET 16TH FLOORNEW YORKNY10017PUBLIC CHARITYCHARITABLE$10,000
GEORGETOWN UNIVERSITY
3300 WHITEHAVEN ST NW SUITE 4000WASHINGTONDC20007PUBLIC CHARITYCHARITABLE$50,000
GLAMOURGALS FOUNDATION INC
125 MAIDEN LANE 511NEW YORKNY10038PUBLIC CHARITYCHARITABLE$10,000
HAMPTONS INTERNATIONAL FILM FESTIVAL
47 NEWTOWN LANEEAST HAMPTONNY11937PUBLIC CHARITYCHARITABLE$20,000
HER JUSTICE
100 BROADWAY 10TH FLOORNEW YORKNY10005PUBLIC CHARITYCHARITABLE$15,000
HORATIO ALGER ASSOCIATION OF DISTINGUISHED AMERICANS INC
90 CANAL CENTER PLAZA SUITE 320ALEXANDRIAVA22314PUBLIC CHARITYCHARITABLE$60,000
ICIVICS INC
1035 CAMBRIDGE ST SUITE 21BCAMBRIDGEMA02141PUBLIC CHARITYCHARITABLE$50,000
IMMIGRATION EQUALITY
40 EXCHANGE PLACE 1705NEW YORKNY10005PUBLIC CHARITYCHARITABLE$5,000
INTERNATIONAL REFUGEE ASSISTANCE PROJECT
850 SEVENTH AVENUE PH-BNEW YORKNY10019PUBLIC CHARITYCHARITABLE$10,000
JAPAN DAY INC
1650 BROADWAY SUITE 1210NEW YORKNY10019PUBLIC CHARITYCHARITABLE$5,000
JASA
247 WEST 37TH STREETNEW YORKNY10018PUBLIC CHARITYCHARITABLE$25,000
JEWISH THEOLOGICAL SEMINARY
3080 BROADWAY SUITE B208NEW YORKNY10027PUBLIC CHARITYCHARITABLE$16,500
JUMPSTART
505 EIGHTH AVENUE SUITE 303NEW YORKNY10018PUBLIC CHARITYCHARITABLE$15,000
KIDS IN NEED OF DEFENSE
1201 L ST NW FLOOR 2WASHINGTONDC20005PUBLIC CHARITYCHARITABLE$10,000
LA PHILHARMONIC
151 S GRAND AVELOS ANGELESCA90012PUBLIC CHARITYCHARITABLE$30,000
LAMBDA LEGAL
120 WALL STREET 19TH FLOORNEW YORKNY10005PUBLIC CHARITYCHARITABLE$25,000
LAW FOUNDATION OF SILICON VALLEY
4 NORTH SECOND STREET SUITE 1300SAN JOSECA95113PUBLIC CHARITYCHARITABLE$20,000
LAWYERS ALLIANCE FOR NEW YORK
171 MADISON AVENUE 6TH FLOORNEW YORKNY10016PUBLIC CHARITYCHARITABLE$13,500
LEADERSHIP COUNCIL ON LEGAL DIVERSITY
PO BOX 1656RICHMONDVA23218PUBLIC CHARITYCHARITABLE$12,000
LEGAL ACTION CENTER
255 VARICK ST 4TH FLOORNEW YORKNY10014PUBLIC CHARITYCHARITABLE$24,000
LEGAL AID FOUNDATION OF COLORADO
1120 LINCOLN ST SUITE 701DENVERCO80203PUBLIC CHARITYCHARITABLE$22,500
LEGAL FOUNDATION OF LOS ANGELES
1550 W 8TH STLOS ANGELESCA90017PUBLIC CHARITYCHARITABLE$30,000
LEGAL SERVICES NYC
40 WORTH STREET SUITE 606NEW YORKNY10013PUBLIC CHARITYCHARITABLE$23,000
LEGAL SERVICES OF THE HUDSON VALLEY
90 MAPLE AVENUEWHITE PLAINSNY10601PUBLIC CHARITYCHARITABLE$6,000
LOS ANGELES BALLET
11755 EXPOSITION BLVDLOS ANGELESCA90064PUBLIC CHARITYCHARITABLE$20,000
MET COUNCIL
77 WATER STREET 7TH FLOORNEW YORKNY10005PUBLIC CHARITYCHARITABLE$25,000
MEXICAN AMERICAN BAR FOUNDATION
C/O MARTORELL LAW APC 6100 CENTERLOS ANGELESCA90045PUBLIC CHARITYCHARITABLE$15,000DRIVE SUITE 1130
MINORITY CORPORATE COUNSEL ASSOCIATION
1111 PENNSYLVANIA AVE NWWASHINGTONDC20004PUBLIC CHARITYCHARITABLE$25,000
MOREHOUSE COLLEGE
3080 BROADWAY SUITE B208NEW YORKNY10027PUBLIC CHARITYCHARITABLE$15,000
MOUNT SAINT MARY'S UNIVERSITY
12001 CHALON RDLOS ANGELESCA90049PUBLIC CHARITYCHARITABLE$10,000
NAACP LEGAL DEFENSE AND EDUCATIONAL FUND
40 RECTOR ST 5TH FLOORNEW YORKNY10006PUBLIC CHARITYCHARITABLE$100,000
NATIONAL ASIAN PACIFIC AMERICAN BAR ASSOCIATION
1612 K ST NW SUITE 510WASHINGTONDC20006PUBLIC CHARITYCHARITABLE$15,000
NATIONAL CENTER FOR LAW AND ECONOMIC JUSTICE INC
275 SEVENTH AVENUE SUITE 1506NEW YORKNY10001PUBLIC CHARITYCHARITABLE$25,000
NATIONAL HEALTH LAW PROGRAM
3701 WILSHIRE BOULEVARD SUITE 750LOS ANGELESCA90010PUBLIC CHARITYCHARITABLE$10,000
NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE
1400 CONSTITUTION AVE NWWASHINGTONDC20560PUBLIC CHARITYCHARITABLE$100,000
NAVY SEAL FOUNDATION
1619 D STREETVIRGINIA BEACHVA23459PUBLIC CHARITYCHARITABLE$47,000
NEW YORK CARES
65 BROADWAY 19TH FLOORNEW YORKNY10006PUBLIC CHARITYCHARITABLE$25,000
NEW YORK COMMON PANTRY
8 E 109TH STNEW YORKNY10029PUBLIC CHARITYCHARITABLE$23,500
NEW YORK LAWYERS FOR PUBLIC INTEREST
151 WEST 30TH STREET 11TH FLOORNEW YORKNY10001PUBLIC CHARITYCHARITABLE$11,000
NF FORWARD
1074 WOODWARDDETROITMI48226PUBLIC CHARITYCHARITABLE$18,000
ONEJUSTICE
433 CALIFORNIA ST SUITE 815SAN FRANCISCOCA94104PUBLIC CHARITYCHARITABLE$7,500
OUTWARD BOUND INC
1133 ROUTE 55 SUITE 10LAGRANGEVILLENY12540PUBLIC CHARITYCHARITABLE$15,000
POR CRISTO
77 WARREN STBRIGHTONMA02135PUBLIC CHARITYCHARITABLE$10,000
PUBLIC COUNSEL
610 S ARDMORE AVENUELOS ANGELESCA90005PUBLIC CHARITYCHARITABLE$35,000
PUBLIC LAW CENTER
601 CIVIC CENTER DRIVE WESTSANTA ANACA92701PUBLIC CHARITYCHARITABLE$12,500
REPORTERS COMMITTEE FOR FREEDOM OF THE PRESS
1156 15TH ST NW SUITE 1250WASHINGTONDC20005PUBLIC CHARITYCHARITABLE$50,000
RETAIL INDUSTRY LEADERS ASSOCIATION
99 M STREET SE SUITE 700WASHINGTONDC20003PUBLIC CHARITYCHARITABLE$10,000
SEO
2030 HARRISON STREET 3RD FLOORSAN FRANCISCOCA94110PUBLIC CHARITYCHARITABLE$25,000
SOUTHERN CALIFORNIA PUBLIC RADIO
474 SOUTH RAYMOND AVENUEPASADENACA91105PUBLIC CHARITYCHARITABLE$15,000
SPONSORS FOR EDUCATIONAL OPPORTUNITY
55 EXCHANGE PLACE FLOOR 6NEW YORKNY10005PUBLIC CHARITYCHARITABLE$131,500
START SMALL THINK BIG
511 AVENUE OF THE AMERICAS 4151NEW YORKNY10011PUBLIC CHARITYCHARITABLE$5,000
STREET LAW INC
1010 WAYNE AVENUE SUITE 870SILVER SPRINGMD20910PUBLIC CHARITYCHARITABLE$23,286
SUCCESS ACADEMY CHARTER SCHOOLS
95 PINE STREET FLOOR 6NEW YORKNY10005PUBLIC CHARITYCHARITABLE$10,000
SUPREME COURT HISTORICAL SOCIETY
224 EAST CAPITOL STWASHINGTONDC20003PUBLIC CHARITYCHARITABLE$25,000
TEXAS GENERAL COUNSEL FORUM
1700 PACIFIC AVENUE SUITE 4400DALLASTX75201PUBLIC CHARITYCHARITABLE$4,750
TEXAS WOMEN'S FOUNDATION
8150 N CENTRAL EXPRESSWAY SUITE 110DALLASTX75206PUBLIC CHARITYCHARITABLE$10,000
THE ADVERTISING COUNCIL
815 SECOND AVENUENEW YORK CITYNY10017PUBLIC CHARITYCHARITABLE$28,000
THE CATALOG FOR GIVING
38 W 32ND ST SUITE 1312NEW YORKNY10001PUBLIC CHARITYCHARITABLE$14,500
THE CONCERT FOR UCSF BENIOFF OF CHILDREN'S HOSPITAL
2201 BROADWAY SUITE 600OAKLANDCA94612PUBLIC CHARITYCHARITABLE$27,000
THE FEDERALIST SOCIETY
1776 I STREET NW SUITE 300WASHINGTONDC20006PUBLIC CHARITYCHARITABLE$50,000
THE HELP GROUP
13130 BURBANK BLVDSHERMAN OAKSCA91401PUBLIC CHARITYCHARITABLE$7,000
THE LEGAL AID SOCIETY
199 WATER STREETNEW YORKNY10038PUBLIC CHARITYCHARITABLE$210,000
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STPHILADELPHIAPA19104PUBLIC CHARITYCHARITABLE$20,167
UNITED STATES HOLOCAUST MEMORIAL MUSEUM
100 RAOUL WALLENBERG PLACE SWWASHINGTONDC20024PUBLIC CHARITYCHARITABLE$25,000
VERA INSTITUTE OF JUSTICE
411 EAST 83RD STREET SUITE 3FNEW YORKNY10028PUBLIC CHARITYCHARITABLE$20,000
WASHINGTON LEGAL FOUNDATION
2009 MASSACHUSETTS AVENUE NWWASHINGTONDC20036PUBLIC CHARITYCHARITABLE$10,000
WESLEY-RANKIN COMMUNITY CENTER
3100 CROSSMAN AVENUEDALLASTX75212PUBLIC CHARITYCHARITABLE$12,500
WESTERN CENTER ON LAW & POVERTY
3701 WILSHIRE BOULEVARD SUITE 208LOS ANGELESCA90010PUBLIC CHARITYCHARITABLE$16,500
WESTERN JUSTICE CENTER FOUNDATION
55 S GRAND AVEPASADENACA91105PUBLIC CHARITYCHARITABLE$25,000
WISH CHARTER
6550 W 80TH STLOS ANGELESCA90045PUBLIC CHARITYCHARITABLE$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,409,563TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$35,313ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$19,693ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$55,006ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$55,006TotalIncomeProducingActyAmt

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 (19 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
BARBARA BECKER
1C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$7,500Yes (X)
AARON BEIM
2C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$9,583Yes (X)
RICHARD BIRNS
3C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$6,500Yes (X)
RICHARD DOREN
4C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$6,000Yes (X)
ERIC FEUERSTEIN
5C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$10,750Yes (X)
JOHN GAFFNEY
6C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$5,000Yes (X)
NOAM HABERMAN
7C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$5,833Yes (X)
JAMES HALLOWELL
8C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$12,720Yes (X)
STEVEN KLEIN
9C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$6,250Yes (X)
RANDY MASTRO
10C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$31,000Yes (X)
ADAM OFFENHARTZ
11C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$6,720Yes (X)
MARK PERRY
12C/O GIBSON DUNN CRUTCHER LLP 1050 CWASHINGTONDC20036$7,000Yes (X)
HEATHER RICHARDSON
13C/O GIBSON DUNN CRUTCHER LLP 333 SOLOS ANGELESCA90071$7,500Yes (X)
WILLIAM SCHERMAN
14C/O GIBSON DUNN CRUTCHER LLP 1050 CWASHINGTONDC20036$10,000Yes (X)
JASON SCHWARTZ
15C/O GIBSON DUNN CRUTCHER LLP 1050 CWASHINGTONDC20036$10,000Yes (X)
STEVEN SHOEMATE
16C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$10,000Yes (X)
VICTORIA SHUSTERMAN
17C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$6,250Yes (X)
ORIN SNYDER
18C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$5,220Yes (X)
EDWARD SOPHER
19C/O GIBSON DUNN CRUTCHER LLP 200 PANEW YORKNY10166$9,500Yes (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 UNDERSIGNED C.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, 2020 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, 2021.____________________________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$431,898EOYBookValueAmt
EOYFMV$462,829EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITY SECURITIESStockNm
EOY Book Value$57,282EOYBookValueAmt
EOYFMV$57,113EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$480,984USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$635,776USGovtObligationsEOYFMVAmt
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$3,733RevenueAndExpensesPerBooksAmt
Net Investment Income$3,733NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FRANCHISE TAX BOARD - FILING FEE$10$0$10
REGISTRY OF CHARITABLE TRUSTS - ANNUAL FEE$150$0$150
FOREIGN TAXES$8$8$0
SECRETARY OF STATE - FILING FEE$20$0$20
INTERNAL REVENUE SERVICE - EXCISE TAX$600$0$0