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JONES DAY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JONES DAY FOUNDATION (EIN 34-1570455)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349312951
Schema version
2020v4.1
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)
Return2021-11-15T10:41:56-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKimPersonFirstNm
Person LastMcFarlanePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIZANNE THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 PEACHTREE ST NE 400AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30361ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,605,395GrossReceiptsAmt
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 Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,026,461PYContributionsGrantsAmt
CY Contributions Grants$26,603,915CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,522PYInvestmentIncomeAmt
CY Investment Income$1,480CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,037,983PYTotalRevenueAmt
CY Total Revenue$26,605,395CYTotalRevenueAmt
PY Grants And Similar Paid$5,878,678PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,300,059CYGrantsAndSimilarPaidAmt
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$771PYOtherExpensesAmt
CY Other Expenses$1,398CYOtherExpensesAmt
PY Total Expenses$5,879,449PYTotalExpensesAmt
CY Total Expenses$5,301,457CYTotalExpensesAmt
PY Revenues Less Expenses-$841,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,303,938CYRevenuesLessExpensesAmt
Total Assets BOY$4,813,979TotalAssetsBOYAmt
Total Assets EOY$26,117,917TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,813,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,117,917NetAssetsOrFundBalancesEOYAmt
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$3,600,000ExpenseAmt
Grant$3,600,000GrantAmt
DescWe contributed to the Cleveland Clinic Foundation to support (a) construction of a new cancer treatment facility, (b) construction of a new home for Cleveland Clinic Children's, and (c) the Clinics extraordinary efforts to combat COVID-19 and to develop a safe return-to-work program.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$319,671ExpenseAmt
Grant$319,671GrantAmt
DescWe contributed to Hope for a Healthier Humanity to support health, education, and nutrition practice programs for vulnerable women and children in Mexico and El Salvador.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$250,000ExpenseAmt
Grant$250,000GrantAmt
DescWE CONTRIBUTED TO THE MUSICAL ARTS ASSOCIATION TO PROVIDE GENERAL SUPPORT FOR THE CLEVELAND ORCHESTRA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,130,388TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,130,388TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$5,300,059TotalProgramServiceExpensesAmt
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 AddressYes (true)OfficerMailingAddressInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LIZANNE THOMAS
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
GREGORY M SHUMAKER
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
Kim M McFarlane
TREASURER (Effective 3/25/21)0.750.0Yes (X)$0$0$0
ELENA KAPLAN
SECRETARY2.50.0Yes (X)$0$0$0
Paul A Grater
Treasurer (Through 3/25/21)0.750.0Yes (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$26,603,915AllOtherContributionsAmt
Total Contributions$26,603,915TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,480TotalRevenueColumnAmt
Exclusion$1,480ExclusionAmt

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$26,605,395TotalRevenueColumnAmt
Exclusion$1,480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,953,803TotalAmt
Program Services$4,953,803ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$346,256TotalAmt
Program Services$346,256ProgramServicesAmt

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
FILING FEE$200$0$200$0
BANK FEES$1,198$0$1,198$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,301,457TotalAmt
Program Services$5,300,059ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt
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$4,813,979BOYAmt
EOY$26,117,917EOYAmt

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$4,813,979BOYAmt
EOY$26,117,917EOYAmt

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$4,793,992BOYAmt
EOY$26,097,930EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,813,979BOYAmt
EOY$26,117,917EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,813,979BOYAmt
EOY$26,117,917EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,303,938ReconcilationRevenueExpnssAmt
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$15,031,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,026,461CurrentTaxYearMinus1YearAmt
Current Tax Year$26,603,915CurrentTaxYearAmt
Total$46,663,728TotalAmt

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$15,031,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,026,461CurrentTaxYearMinus1YearAmt
Current Tax Year$26,603,915CurrentTaxYearAmt
Total$46,663,728TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$46,663,728PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,522CurrentTaxYearMinus1YearAmt
Current Tax Year$1,480CurrentTaxYearAmt
Total$66,364TotalAmt

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$46,730,092TotalSupportAmt
Public Support CY1700.99858PublicSupportCY170Pct
Public Support PY1700.99698PublicSupportPY170Pct
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
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Region Total Expenditures$346,257RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$346,257SubtotalSpentAmt
Total Spent$346,257TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)SEE PART V$117,069EFT
Europe (Including Iceland and Greenland)SEE PART V$16,404EFT
Europe (Including Iceland and Greenland)SEE PART V$25,000EFT
Europe (Including Iceland and Greenland)SEE PART V$25,000EFT
Europe (Including Iceland and Greenland)SEE PART V$25,000EFT
Europe (Including Iceland and Greenland)SEE PART V$87,783EFT
Europe (Including Iceland and Greenland)SEE PART V$25,000EFT
Europe (Including Iceland and Greenland)SEE PART V$25,000EFT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt
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) - Support to partially fund global activities to promote the rule of law by the Bingham Centre for the Rule of law.
SCHEDULE FPART II, LINE 1(2) - SUPPORT TO FUND THE expenses for the Youth Start Courses for at-risk youth in Belgium teaching them real world business skills.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GROUP PLAN COMMISSION
1240 HURON ROADSUITE 300CLEVELANDOH44114461908475501(c)(3)$100,000SEE PART IV
THE MUSICAL ARTS ASSOCIATION
11001 EUCLID AVENUESEVERENCE HALLCLEVELANDOH44105340714468501(c)(3)$250,000SEE PART IV
GREATER CLEVELAND SPORTS COMMISSION
334 EUCLID AVENUECLEVELANDOH44114311381131501(c)(3)$12,500SEE PART IV
ATLANTA BALLET INCORPORATED
1695 MARIETTA BOULEVARD NWATLANTAGA30318581047778501(c)(3)$50,000SEE PART IV
ROCK AND ROLL HALL OF FAME AND MUSEUM INC
1100 ROCK ROLL BOULEVARDCLEVLEANDOH44114341520995501(c)(3)$150,000SEE PART IV
HIAS INC
1300 SPRING STREETSUITE 500SILVER SPRINGMD20910135633307501(c)(3)$150,000SEE PART IV
HOPE FOR A HEALTHIER HUMANITY
230 VERNON AVENUESTATEN ISLANDNY10309522303126501(c)(3)$319,671SEE PART IV
THE CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUECLEVELANDOH44195340714588501(c)(3)$3,600,000SEE PART IV
Dallas Holocaust and Human Rights Museum
300 N Houston StreetDallasTX75202752113723501(c)(3)$50,000SEE PART IV
RAND Corporation
1776 Main StreetSanta MonicaCA90401951958142501(c)(3)$66,667SEE PART IV
PILnet
120 Wall Street16th FloorNew YorkNY10005205087783501(c)(3)$50,000SEE PART IV
Lawyers Without Borders Inc
59 Elm StreetSuite 330New HavenCT06510061574889501(c)(3)$120,000SEE PART IV
Equal Justice Works
1730 M Street NWSuite 800WashingtonDC20036521469738501(c)(3)$32,000SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

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 #2GROUP PLAN COMMISSION - SUPPORT TO HELP FUND THE CLEVELAND PUBLIC SQUARE PROJECT. MUSICAL ARTS ASSOCIATION - GENERAL SUPPORT FOR THE CLEVELAND ORCHESTRA. GREATER CLEVELAND SPORTS COMMISSION - SUPPORT TO HELP FUND COMMUNITY EVENTS OCCURRING IN CONNECTION WITH CERTAIN MAjor SPORTING EVENTS. ATLANTA BALLET INCORPORATED - GENERAL SUPPORT. ROCK & ROLL HALL OF FAME AND MUSEUM INC. - GENERAL SUPPORT HIAS, INC. - HELP FUND THE STAFFING AND OTHER COSTS OF THE PROGRAMS WORKING TO HELP PROTECT THE RIGHTS OF REFUGEES. HOPE FOR A HEALTHIER HUMANITY - We contributed to Hope for a Healthier Humanity to support health, education, and nutrition practice programs for vulnerable women and children in Mexico and El Salvador THE CLEVELAND CLINIC FOUNDATION - to support (a) construction of a new cancer treatment facility, (b) construction of a new home for Cleveland Clinic Children's, and (c) the Clinics extraordinary efforts to combat COVID-19 and to develop a safe return-to-work program." DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM - Support for an annual lecture series focused on promoting the rule of law. RAND CORPORATION - TO FUND the RAND Institute for Civil Justice. PILNET - FUNDING for anti-trafficking event. LAWYERS WITHOUT BORDERS, INC. - to provide matching funds for the Georgetown University Law School fellowship program. EQUAL JUSTICE WORKS - To help fund fellowship program for recent law school graduates.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 9LIZANNE THOMAS 1221 PEACHTREE STREET, N.E. SUITE 400 ATLANTA, GA 30361 MARY ELLEN POWERS 51 LOUISIANA AVE. NW WASHINGTON, DC 20001 MIN CHI A. (ANGEL) HUANG 4TH FLOOR 27 ZHONGSHAN DONG YI ROAD SHANGHAI 200002, CHINA GREGORY M. SHUMAKER 51 LOUISIANA AVE. NW WASHINGTON, DC 20001 LUIS RIESGO 51 LOUISIANA AVE. NW WASHINGTON, DC 20001 MARCO LOMBARDI VIA TURATI 16-18, 2ND FLOOR 20121 MILAN, ITALY CHRISTOPHER LOVRIEN 555 SOUTH FLOWER STREET 50TH FLOOR LOS ANGELES, CA 90071 JOHN R. PHILLIPS 21 TUDOR STREET LONDON EC4Y 0DJ, UNITED KINGDOM PETER J. WANG EDINBURGH TOWER, 31ST FLOOR, THE LANDMARK, 15 QUEENS'S RD CENTRAL HONG KONG KEVYN ORR 51 LOUISIANA AVE. NW WASHINGTON, DC 20001 SOPHIE HAGEGE 2, RUE SAINT-FLORENTIN 75001 PARIS, FRANCE TINA TABACCHI 77 WEST WACKER DRIVE, SUITE 3500 CHICAGO, IL 60601 ELENA KAPLAN 1221 PEACHTREE STREET, N.E. SUITE 400 ATLANTA, GA 30361
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, 2019 AND 2020, THE FOUNDATION HAS GRANTS PAYABLE OF $5,302,895 AND $3,261,239 RESPECTIVELY.