THE CRAIL-JOHNSON FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE CRAIL-JOHNSON FOUNDATION (EIN 33-0247161)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202313149349102571
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)
Return2023-11-10T16:51:30-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331197384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13200 PARK CENTER DRIVE STE 1200AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330247161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CRAIL-JOHNSON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRAIBusinessNameControlTxt
Phone3105199500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 WEST 6TH STREET 300AddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN C JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3105199500PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J ROBERTSPreparerPersonNm
PTINP01489269PTIN
Phone9498854550PhoneNum
Preparation2023-11-07PreparationDt

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$18,150,355FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,002InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,002InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$561,617DividendsRevAndExpnssAmt
Dividends Net Invst Incm$661,113DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$487,157NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$858,846GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$500,378CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,651OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$40,448OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,053,427TotalRevAndExpnssAmt
Total Net Invst Incm$1,203,941TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$114,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$114,000OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$6,840PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$6,840PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$180,523OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$157,884OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$22,639OtherProfFeesDsbrsChrtblAmt
Interest Net Invst Incm$4,125InterestNetInvstIncmAmt
Taxes Rev And Expnss$21,004TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$9,008TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$527TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$527TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$749PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$749PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$18,628OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$22,249OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$18,628OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$342,271TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$184,258TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$172,391TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,020,698ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,045,698ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,362,969TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$184,258TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,218,089TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$309,542ExcessRevenueOverExpensesAmt
Net Investment Income$1,019,683NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$17,515CashBOYAmt
Cash EOY$19,958CashEOYAmt
Cash EOYFMV$19,958CashEOYFMVAmt
Sav And Temp Cash Invst BOY$6,534,936SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,980,602SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,980,602SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses EOY$22,571PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$22,571PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$12,840,298CorporateStockBOYAmt
Corporate Stock EOY$13,486,211CorporateStockEOYAmt
Corporate Stock EOYFMV$13,486,211CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOY$659,739CorporateBondsEOYAmt
Corporate Bonds EOYFMV$659,739CorporateBondsEOYFMVAmt
Other Investments BOY$2,153,091OtherInvestmentsBOYAmt
Other Investments EOY$1,831,274OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,831,274OtherInvestmentsEOYFMVAmt
Other Assets BOY$150,000OtherAssetsBOYAmt
Other Assets EOY$150,000OtherAssetsEOYAmt
Other Assets EOYFMV$150,000OtherAssetsEOYFMVAmt
Total Assets BOY$21,695,840TotalAssetsBOYAmt
Total Assets EOY$18,150,355TotalAssetsEOYAmt
Total Assets EOYFMV$18,150,355TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,294AccountsPayableBOYAmt
Accounts Payable EOY$2,294AccountsPayableEOYAmt
Grants Payable BOY$25,000GrantsPayableBOYAmt
Other Liabilities BOY$55,433OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$82,727TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,294TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$21,613,113NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$18,148,061NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$21,613,113TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,148,061TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,695,840TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,150,355TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$21,613,113TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$309,542ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$21,303,571SubtotalAmt
Other Decreases$3,155,510OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$18,148,061TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
3,300 NCR CORPORATION (CUSIP: 62886E108)2021-02-092022-11-25$76,860$122,869-$46,009-$46,009
2,000 NCR CORPORATION (CUSIP: 62886E108)2021-02-102022-11-25$46,581$69,208-$22,627-$22,627
1,050 BLACKSTONE INC (CUSIP: 09260D107)2015-01-142022-03-17$126,010$32,711$93,299$93,299
4,000 BLACKSTONE INC (CUSIP: 09260D107)2015-01-272022-03-17$480,040$133,680$346,360$346,360
SPDR GOLD TR GOLD SHS (CUSIP:78463V107)2022-01-05$975$975$975
CAPITAL GAINS FROM K-1: PETERSHILL IV OFFSHORE SCSP2020-04-17$785$785$785
ADJUSTMENT TO CAPITAL GAIN DISTRIBUTIONS2022-01-01$8,293$8,293$8,293
CAPITAL GAINS FROM K-1: RE PREMIER BLKSTONE RE DEBT STRATEGIES III TE FEEDER2016-07-07$3,168$3,168$3,168
CAPITAL GAINS DIVIDENDS$116,134$116,134$116,134P
FieldValueIRS element (for citing)
Capital Gain Net Income$500,378CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$14,174InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$14,174SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$14,174TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$51,226EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$51,226TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$37,052OverpaymentAmt
Applied To ES Tax$37,052AppliedToESTaxAmt
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 AddressWWW.CRAIL-JOHNSON.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ALAN C JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3105199500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1461 WEST 6TH STREET SUITE 300AddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd
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 PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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 (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIC C JOHNSON
461 WEST 6TH STREET SUITE 300SAN PEDROCA90731VICE PRESIDENT & DIRECTOR8.00$0$0$0
ALAN C JOHNSON
461 WEST 6TH STREET SUITE 300SAN PEDROCA90731PRESIDENT & DIRECTOR8.00$0$0$0
CRAIG C JOHNSON
461 WEST 6TH STREET SUITE 300SAN PEDROCA90731CHAIRMAN & DIRECTOR8.00$0$0$0
ANN L JOHNSON
461 WEST 6TH STREET SUITE 300SAN PEDROCA90731VICE PRESIDENT & DIRECTOR8.00$0$0$0
CAROLYN E ESCOTO
461 WEST 6TH STREET SUITE 300SAN PEDROCA90731DIRECTOR8.00$0$0$0
DOROTHY COURTNEY
461 WEST 6TH STREET SUITE 300SAN PEDROCA90731DIRECTOR8.00$0$0$0
JOHN S PETERSON
461 WEST 6TH STREET SUITE 300SAN PEDROCA90731SECRETARY & DIRECTOR8.00$0$0$0
BYUNG KIM
461 WEST 6TH STREET SUITE 300SAN PEDROCA90731CHIEF FINANCIAL OFFICER & DIRECTOR8.00$0$0$0
ELIZABETH S JOHNSON
461 WEST 6TH STREET SUITE 300SAN PEDROCA90731DIRECTOR8.00$0$0$0
JANE M JOHNSON
461 WEST 6TH STREET SUITE 300SAN PEDROCA90731DIRECTOR8.00$0$0$0
LAUREN JOHNSON
461 WEST 6TH STREET SUITE 300SAN PEDROCA90731DIRECTOR8.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonRACHEL ROTHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 WEST 6TH STREET SUITE 300AddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd
FieldValueIRS element (for citing)
TitleEXECUTIVE DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$114,000CompensationAmt
Employee Benefits$6,840EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
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$16,063,198AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,219,810AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$240,291FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$19,523,299TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$19,523,299AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$292,849CashDeemedCharitableAmt
Net Vl Noncharitable Assets$19,230,450NetVlNoncharitableAssetsAmt
Minimum Investment Return$961,523MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$961,523MinimumInvestmentReturnAmt
Tax Based On Investment Income$14,174TaxBasedOnInvestmentIncomeAmt
Total Tax$14,174TotalTaxAmt
Distributable Before Adj$947,349DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$947,349DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$947,349DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,218,089ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,218,089QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$947,349DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$297,461ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$95,268ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$345,764ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$523,796ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$473,396ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,735,685TotalExcessDistributionCyovAmt
Qualifying Distributions$1,218,089QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$947,349AppliedToCurrentYearAmt
Remaining Distri From Corpus$270,740RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,006,425TotalCorpusAmt
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$297,461ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,708,964ExcessDistriCyovToNextYrAmt
Excess From Year4$95,268ExcessFromYear4Amt
Excess From Year3$345,764ExcessFromYear3Amt
Excess From Year2$523,796ExcessFromYear2Amt
Excess From Year1$473,396ExcessFromYear1Amt
Excess From Current Year$270,740ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRACHEL ROTH PROGRAM OFFICERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1461 WEST 6TH STREET SUITE 300AddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3105199500RecipientPhoneNum
Form And Info And MaterialsSEE MISSION STATEMENT/GRANT MAKING POLICIES (SEE STATEMENT 13)FormAndInfoAndMaterialsTxt
Submission DeadlinesSEE MISSION STATEMENT/GRANT MAKING POLICIES (SEE STATEMENT 13)SubmissionDeadlinesTxt
Restrictions On AwardsSEE MISSION STATEMENT/GRANT MAKING POLICIES (SEE STATEMENT 13)RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (171 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AL WOOTEN JR YOUTH CENTER
9106 S WESTERN AVENUELOS ANGELESCA90047PUBLIC CHARITYGENERAL OPERATING SUPPORT FOR FREE AFTERSCHOOL AND SUMMER CAMP PROGRAMS$10,000
ALZHEIMER'S LOS ANGELES
DEVELOPMENT DEPARTMENT 4221LOS ANGELESCA90010PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$100WILSHIRE BLVD STE 400
AMERICAN CANCER SOCIETY
PO BOX 22718OKLAHOMA CITYOK73123PUBLIC CHARITYGENERAL OPERATING SUPPORT$100
AMERICAN RED CROSS
PO BOX 37839BOONEIA50037PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$350
ANGELS GATE CULTURAL CENTER
3601 S GAFFEY STSAN PEDROCA90731PUBLIC CHARITYGENERAL OPERATING SUPPORT - ARTISTS-IN-CLASSROOMS ARTS EDUCATION PROGRAM$20,000
ANGELS GATE CULTURAL CENTER
3601 S GAFFEY STSAN PEDROCA90731PUBLIC CHARITYGENERAL OPERATING SUPPORT$250
THE ARCHAEOLOGICAL CONSERVANCY
1717 GIRARD BLVD NEALBUQUERQUENM87106PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$250
ASSISTANCE LEAGUE OF LONG BEACH
6220 E SPRING STREETLONG BEACHCA90815PUBLIC CHARITYGENERAL OPERATING SUPPORT FOR ORTHODONTIC PROGRAM FOR LOW INCOME FAMILIES IN LONG BEACH$10,000
ASSISTANCE LEAGUE OF SAN PEDRO-SOUTH BAY
1441 WEST 8TH STREETSAN PEDROCA90732PUBLIC CHARITYAWARDED FUNDS WILL BE USED FOR DIRECT PROGRAM EXPENSES INCLUDING STAFFING AND DENTAL SUPPLIES THAT NEED TO BE REPLENISHED TO PROVIDE SERVICES, AS WELL AS DENTAL CENTER EQUIPMENT REPAIRS AND UPGRADES.$15,000
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROADKANABUT84741PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$250
BLACK CHAMBER OF COMMERCE OF ORANGE COUNTY EDUCATION FUND
751 S WEIR CANYON ROAD 157ANAHEIMCA92808PUBLIC CHARITYSUPPORT FOR EDUCATION FUND$1,000
BOYS & GIRLS CLUBS OF CARSON
1950 E 220TH STREET SUITE 207CARSONCA90810PUBLIC CHARITYGENERAL OPERATING SUPPORT$20,000
BOYS & GIRLS CLUBS OF LONG BEACH
3635 LONG BEACH BOULEVARDLONG BEACHCA90807PUBLIC CHARITYGENERAL OPERATING SUPPORT FOR FLEXIBLE FUNDING AVAILABLE TO RESPOND TO MEMBER AND COMMUNITY NEEDS IN THE MIDST OF THE COVID-19 PANDEMIC. FUNDING WILL LIKELY BE ALLOCATED TO EXPAND MENTAL HEALTH SERVICES, IMPROVE MENTORSHIP PROGRAM, AND BROADEN ENRICHMENT OFFERINGS.$10,000
BOYS & GIRLS CLUBS OF METRO LOS ANGELES
5029 S VERMONT AVENUELOS ANGELESCA90037PUBLIC CHARITYTHE FUNDING WILL BE USED TO SUPPORT THE SALARIES OF VITAL PROGRAM STAFF OF THE BGCMLA AFTER-SCHOOL PROGRAM AT THE WATTS/WILLOWBROOK CLUBHOUSE. OUR CLUBHOUSE DOORS ARE OPEN YEAR-ROUND, WITH AFTER-SCHOOL AND SUMMER PROGRAMMING, WHICH FOCUS ON THREE AREAS: ACADEMIC SUCCESS, CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES.$10,000
CALIBRATE
298 PLEASANT STPASADENACA91101PUBLIC CHARITYTO EXPAND DELIVERY OF OUR DATA-DRIVEN, SOCIAL-EMOTIONAL LEARNING PROGRAM, CONNECTIONS, TO ADDITIONAL PARTNERS IN WATTS AND TO BRING YOUTH TOGETHER FROM OUR CONNECTIONS PROGRAMS ACROSS OUR PARTNERING ORGANIZATIONS FOR TWO 3-DAY SPRING BREAK INTENSIVES OF CONNECTIONS AND EXPOSURE TO A MYRIAD OF PERFORMANCE ARTS.$5,000
CALIFORNIA ALLIANCE OF CAREGIVERS
PO BOX 576SACRAMENTOCA95812PUBLIC CHARITYTHE TEXTURED HAIR CARE TRAINING PROGRAM WILL BE USED TO TRAIN NON-BLACK FOSTER, KINSHIP, ADOPTIVE AND GUARDIAN PARENTS TO PROPERLY CARE FOR THEIR CHILDREN'S HAIR AND SKIN IN A CULTURALLY APPROPRIATE MANNER. SUPPORT, PRODUCTS, AND ONE-ON-ONE ASSISTANCE WILL BE PROVIDED FOR PARENTS AND YOUTH.$5,000
CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE
3605 LONG BEACH BLVD SUITE 100LONG BEACHCA90807PUBLIC CHARITYFUNDING TO SUPPORT CONSCIOUS CLASSROOMS, A CURRICULUM AUGMENT FOR MIDDLE & HIGH SCHOOL STUDENTS THAT BUILDS THE AWARENESS, KNOWLEDGE, AND SKILLS YOUTH NEED TO PROMOTE RESPECT, ADVOCATE FOR JUSTICE, AND STRENGTHEN THEIR LEARNING ENVIRONMENT, WHICH WILL SERVE 600 YOUTH AT 8 SCHOOLS DURING THE GRANT PERIOD.$10,000
CALIFORNIA RURAL LEGAL ASSISTANCE
1430 FRANKLIN STREET SUITE 103OAKLANDCA94612PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$100
CASA OF KERN COUNTY
1717 COLUMBUS STREETBAKERSFIELDCA93305PUBLIC CHARITYMENTAL HEALTH AND ADVOCATE SUPERVISION SUPPORT AND OVERSIGHT PROJECT$20,000
CASA OF LOS ANGELES
201 CENTRE PLAZA DRIVE SUITE 1100MONTEREY PARKCA91754PUBLIC CHARITYSUPPORTING THE GENERAL OPERATING COSTS ASSOCIATED WITH ALL OF OUR ADVOCACY PROGRAMS AND SERVICES, INCLUDING THE DAILY TRAINING AND PROFESSIONAL SUPPORT WE PROVIDE TO CASA VOLUNTEERS AS THEY ADVOCATE FOR CHILDREN IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS.$10,000
CASA YOUTH SHELTER
10911 REAGAN STREETLOS ALAMITOSCA90720PUBLIC CHARITYSUPPORT TO PROVIDE OUR COMPREHENSIVE SERVICES TO YOUTH IN RESIDENTIAL SHELTER CARE AND EXTEND OUR VITAL PROGRAMS TO MORE YOUTH IN CRISIS OUTSIDE OF OUR SHELTER$10,000
CASA YOUTH SHELTER
10911 REAGAN STREETLOS ALAMITOSCA90720PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$106
CENTER FOR HUMAN RIGHTS AND CONSTITUTIONAL LAW INC
256 S OCCIDENTAL BOULEVARDLOS ANGELESCA90057PUBLIC CHARITYTO PROVIDE TRANSITIONAL HOUSING AND SOCIAL AND LEGAL SERVICES FOR UNACCOMPANIED IMMIGRANT MINORS WHO ARE HOMELESS OR WHOSE RELEASE FROM FEDERAL IMMIGRATION CUSTODY THE ORGANIZATION HAS SECURED$10,000
CENTER FOR NONPROFIT MANAGEMENT
1000 N ALAMEDA STREET SUITE 250LOS ANGELESCA90012PUBLIC CHARITYTO PROVIE SCHOLARSHIP FUNDS FOR CJF GRANTEES TO ATTEND PROGRAMS, TRAININGS, SEMINARS, AND OTHER SERVICES$5,000
CENTER FOR REPRODUCTIVE RIGHTS
199 WATER STREET 22ND FLOORNEW YORKNY10038PUBLIC CHARITYGENERAL SUPPORT IN HONOR OF CARLYNN DUTTON$1,000
CHILDREN TODAY
2951 LONG BEACH BLVDLONG BEACHCA90806PUBLIC CHARITYTHE ORGANIZATION PROVIDES FREE, HIGH-QUALITY, TRAUMA-INFORMED CHILD DEVELOPMENT AND SUPPORT SERVICES TO CHILDREN AND FAMILIES FACING HOMELESSNESS OR WHO ARE INVOLVED IN THE CHILD WELFARE SYSTEM AS A RESULT OF ABUSE OR NEGLECT$10,000
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BOULEVARD MS29LOS ANGELESCA90027PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$1,000
CHRISTIAN OUTREACH IN ACTION
515 E THIRD STLONG BEACHCA90802PUBLIC CHARITYCOA DIAPER AND BABY FOOD PROGRAM FOR LOW-INCOME WOMEN AND CHILDREN$7,500
CLARIS HEALTH
11500 W OLYMPIC BLVD 570LOS ANGELESCA90064PUBLIC CHARITYTO SUPPORT THE CLARIS LYNWOOD CLINIC, INCLUDING COSTS RELATED TO MEDICAL LABS, PRENATAL CARE SUPPLIES, DIAGNOSTIC SCANS, BIRTH CONTROL, CLIENT SUPPLIES (DIAPERS, WIPES, FORMULA), TRAINING, AND OUTREACH. SERVICES INCLUDE FREE AND LOW-COST MEDICAL CARE, EDUCATION, AND SUPPORT SERVICES FOR WOMEN AND FAMILIES.$5,000
COMMUNITY PARTNERS INC FBO ENGINEER FACTORY
1000 N ALAMEDA STREET SUITE 240LOS ANGELESCA90012PUBLIC CHARITYTO SUPPORT COMPUTER SCIENCE FOR ALL PROGRAM USED TO PROVIDE 100 LOW-INCOME STUDENTS ACCESS TO HIGH QUALITY COMPUTER SCIENCE INSTRUCTION AND BE COACHED BY FACULTY AND STUDENTS FROM CAL STATE LA TO PREPARE FOR THE AP COMPUTER SCIENCE EXAM.$10,000
COMMUNITY PARTNERS INC FBO FAITH FOSTER FAMILIES NETWORK
3320 W ADAMS BLVDLOS ANGELESCA90018PUBLIC CHARITYGENERAL OPERATING SUPPORT TO IMPROVE OUTCOMES FOR AFRICAN AMERICAN CHILDREN, YOUTH, AND FAMILIES IMPACTED BY THE CHILD WELFARE SYSTEM IN SOUTH LA BY RECRUITING FOSTER FAMILIES, PROVIDING CULTURALLY RELEVANT RESOURCES AND SUPPORT, AND ASSISTING WITH PREVENTION AND AFTERCARE SERVICES$10,000
COMMUNITY PARTNERS INC FBO LA COMMONS
1000 N ALAMEDA STREETLOS ANGELESCA90012PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$500
COMMUNITY PARTNERS INC FBO LAS FOTOS PROJECT
2210 E CESAR CHAVEZ AVELOS ANGELESCA90033PUBLIC CHARITYFUNDING TO HELP THE ORGANIZATION MAINTAIN ITS CORE PROGRAMMING, ITS COMMUNITY ENGAGEMENT PROGRAMMING, AND FURTHER DEVELOP ITS SOCIAL ENTERPRISE INITIATIVES$10,000
COMMUNITY PARTNERS INC FBO MATERNAL MENTAL HEALTH NOW
1000 N ALAMEDA STREET SUITE 240LOS ANGELESCA90012PUBLIC CHARITYTO INCREASE THE ABILITY OF BIRTHING PEOPLE IN SOUTH LOS ANGELES TO IDENTIFY, FIND AND REVIEW EFFECTIVE COMMUNITY-LEVEL RESOURCES THAT HELP TO RELIEVE THEIR FEELINGS OF DEPRESSION AND/OR ANXIETY DURING THE PERINATAL PERIOD (FROM CONCEPTION TO ONE YEAR POSTPARTUM)$10,000
COMMUNITY PARTNERS INC FBO WRITE GIRL
1330 FACTORY PLACE UNIT F-104LOS ANGELESCA90013PUBLIC CHARITYTO PROVIDE CREATIVE WRITING PROGRAMS AND MENTORING FOR UNDERSERVED AND AT-RISK YOUTH. OUR TARGET POPULATION IS PRIMARILY TEEN GIRLS, 13-18, MANY OF WHOM RESIDE IN HIGH-DENSITY, LOW-INCOME NEIGHBORHOODS IN SOUTH LA, TORRANCE, INGLEWOOD, CARSON, LONG BEACH, DOWNEY, GARDENA AND WESTCHESTER$10,000
COMPTON CONSERVATORY OF MUSIC
PO BOX 4756COMPTONCA90224PUBLIC CHARITYTO SUPPORT GENERAL OPERATIONS, INCLUDING THE PURCHASE OF PROGRAM EQUIPMENT AND LOANER INSTRUMENTS FOR STUDENTS. YOUR GENEROUS CONTRIBUTION WILL ENSURE THAT 52 CHILDREN IN THE COMPTON UNIFIED SCHOOL DISTRICT RECEIVE AN EDUCATION IN MUSIC FREE OF CHARGE FOR ONE YEAR.$5,000
DAP HEALTH
1695 N SUNRISE WAYPALM SPRINGSCA92262PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$1,100
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275 1 MINARET ROADMAMMOTH LAKESCA93546PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$1,050
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275 1 MINARET ROADMAMMOTH LAKESCA93546PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING FUNDRAISING FOR DSES$50
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275 1 MINARET ROADMAMMOTH LAKESCA93546PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING FUNDRAISING FOR THE CYCLE CHALLENGE$210
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275 1 MINARET ROADMAMMOTH LAKESCA93546PUBLIC CHARITYUNRESTRICTED OPERATING SUPPORT - MATCHING$525
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275 1 MINARET ROADMAMMOTH LAKESCA93546PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$5,000
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275 1 MINARET ROADMAMMOTH LAKESCA93546PUBLIC CHARITYSUPPORT FOR GENERAL OPERATIONS & THE JACK & KATHY COPELAND CENTER$5,000
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275 1 MINARET ROADMAMMOTH LAKESCA93546PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$1,000
DOCTORS WITHOUT BORDERS
333 SEVETH AVENUE 2ND FLOORNEW YORKNY10001PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$1,000
ELEVATE YOUR GAME
2019 E 129TH STLOS ANGELESCA90059PUBLIC CHARITYTO SUPPORT THE OPERATIONS OF ITS MENTORING PROGRAM FOR ONE YEAR TARGETING AT-RISK AND LOW-INCOME STUDENTS AT HIGH SCHOOLS IN LONG BEACH, COMPTON AND LYNWOOD$10,000
EXP
2417 E CARSON STREET SUITE 200CARSONCA90810PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$250
EXP
2417 E CARSON STREET SUITE 200CARSONCA90810PUBLIC CHARITYGENERAL OPERATING SUPPORT - DIRECTOR-ADVISED$2,500
FAMILY PROMISE OF THE SOUTH BAY
2930 EL DORADO STREETTORRANCECA90503PUBLIC CHARITYTO SUPPORT THE REMODEL OF THE KITCHEN AT SAN PEDRO UNITED METHODIST CHURCH TO INCREASE AMOUNT OF FOOD PROVIDED TO THE COMMUNITY$10,000
FEED AND BE FED
PO BOX 5257SAN PEDROCA90733PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$500
FEED AND BE FED
PO BOX 5257SAN PEDROCA90733PUBLIC CHARITYTO SUPPORT THE HARBOR NEIGHBORHOOD RELIEF FUND WHICH PROVIDES VARIOUS SUPPORT TO THE LOCAL COMMUNITY$5,000
FOOD FINDERS INC
10539 HUMBOLT STREETLOS ALAMITOSCA90720PUBLIC CHARITYTO ASSIST FOOD FINDERS TO HELP PROGRAM OPERATIONS. SINCE THE ONSET OF COVID, THE NUMBER OF FOOD INSECURE CALIFORNIA HOUSEHOLDS HAS INCREASED TO 25%. THIS YEAR, LEGISLATION TAKES EFFECT THAT MANDATES THE DONATION OF EDIBLE FOOD AND THE ACCOUNTABILITY OF CITIES TO ENSURE COMPLIANCE.$10,000
FOR THE CHILD INC
4565 CALIFORNIA AVENUELONG BEACHCA90807PUBLIC CHARITYCHILD ABUSE SAFETY NET PROGRAM (CAP) - PROVIDING MENTAL HEALTH, ADVOCACY, AND PARENT AND FAMILY SUPPORT FOR SEVERELY ABUSED, NEGLECTED AND VIOLENCE EXPOSED CHILDREN$10,000
FOSTER NATION
11150 SANTA MONICA BLVD SUITE 1500LOS ANGELESCA90025PUBLIC CHARITYTO EXPAND OUR MEAL NATION PROGRAM TO PROVIDE FOSTER YOUTH IN COLLEGE WITH FREE MEALS FOR 30 TO 60 DAY. FUNDS WILL ALSO SUPPORT THE LAUNCH OF OUR NEW CAREER COACHING AND MENTORSHIP PROGRAM, CAREERX, TO ADDRESS SELF-SUFFICIENCY IN FOSTER YOUTH$5,000
FRIENDS OF CABRILLO MARINE AQUARIUM
3720 STEPHEN M WHITE DRIVESAN PEDROCA90731PUBLIC CHARITYTO FUND EDUCATIONAL PROGRAMS AT CABRILLO MARINE AQUARIUM$15,000
FRIENDS OF ST LAWRENCE-WATTS YOUTH CENTER
10122 COMPTON AVENUELOS ANGELESCA90002PUBLIC CHARITYTO COVER THE INCREASED COST OF HIRING, PAYING AND TRAINING EXEMPLARY WATTS' TEENS TO TUTOR THE CHILDREN IN THE LITERACY CENTER.$10,000
FRIENDS OF THE CHILDREN - LOS ANGELES
672 SOUTH LAFAYETTE PARK PL 33LOS ANGELESCA90057PUBLIC CHARITYTO PROVIDE CRITICAL RESOURCES TO PROVIDE OUR EVIDENCE-BASED, TWO-GENERATION (2GEN), FOSTER CARE PREVENTION AND INTERVENTION SERVICES TO 96 FAMILIES CHALLENGED BY NUMEROUS RISK FACTORS, INCLUDING POVERTY, TRAUMA, AND CONTACT WITH THE CHILD WELFARE SYSTEM IN SOUTH LOS ANGELES.$10,000
GOLDEN STATE POPS ORCHESTRA
383 W 6TH STREET 4SAN PEDROCA90731PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$515
GRAND VISION
434 W 6TH STREETSAN PEDROCA90731PUBLIC CHARITYGENERAL OPERATING SUPPORT - DIRECTOR-ADVISED$10,000
GRAND VISION
434 W 6TH STREETSAN PEDROCA90731PUBLIC CHARITYGENERAL OPERATING SUPPORT - PRESIDENT-ADVISED$30,000
GRAND VISION
434 W 6TH STREETSAN PEDROCA90731PUBLIC CHARITYGRAND VISION'S MEET THE MUSIC (MTM) PROGRAMS FOR STUDENTS ENSURE EQUITABLE ACCESS TO THE ARTS THROUGH PARTNERSHIPS WITHLOCAL ELEMENTARY SCHOOLS$25,000
GUIDE DOGS FOR THE BLIND INC
PO BOX 3950SAN RAFAELCA94912PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$250
HABITAT FOR HUMANITY INTERNATIONAL
322 W LAMAR STREETAMERICUSGA31709PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$100
HARBOR COMMUNITY HEALTH CENTERS
593 W 6TH STSAN PEDROCA90731PUBLIC CHARITYTO HELP SAFEGUARD VITAL HEALTH CARE FOR 1,000 UNDERSERVED, LOW-INCOME AND HOMELESS CHILDREN IN THE SOUTH BAY, EMPHASIZING PREVENTIVE CARE AS THE MOST EFFECTIVE METHOD OF IMPROVING AND MAINTAINING HEALTH$30,000
HARBOR INTERFAITH SERVICES INC
670 W 9TH STREETSAN PEDROCA90731PUBLIC CHARITYTO SUPPORT THE GENERAL OPERATION OF THE AGENCY , TO PROVIDE A THREE DAY SUPPLY OF GROCERIES, CHILDCARE FOR INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGE CHILDREN WHILE PARENTS WORK AND OR ATTEND SCHOOL ALONG WITH ADDITIONAL SERVICES INCLUDING HOUSING, AND OTHER SERVICES THAT ENABLE CLIENTS TO BE TREATED HOLISTICALLY$15,000
HARMONY PROJECT
325 N LARCHMONT BLVD 604LOS ANGELESCA90004PUBLIC CHARITYHARMONY PROJECT'S COMPTON PROGRAM HUB WILL ENGAGE CHILDREN WHO COME FROM HISTORICALLY MARGINALIZED COMMUNITIES IN A COMPREHENSIVE MUSIC AND YOUTH DEVELOPMENT PROGRAM. IN PARTNERSHIP WITH THE COMPTON SHERIFF'S YOUTH ACTIVITIES LEAGUE, THE PROGRAM PROVIDES SEQUENTIAL MUSIC EDUCATION, PERFORMANCE OPPORTUNITIES, LEADERSHIP DEVELOPMENT, AND SOCIAL SUPPORT.$10,000
HELEN KELLER INTERNATIONAL INC
ONE DAG HAMMARSKJOLD PLAZA FLOORNEW YORKNY10017PUBLIC CHARITYTO EXPAND THE REACH OF THE CALIFORNIA VISION PROGRAM WHICH ELIMINATES THE PRIMARY BARRIERS TO VISION CARE ACCESS AND EXPENSE BY GOING DIRECTLY INTO TARGETED SCHOOL AND COMMUNITY SITES IN UNDERSERVED NEIGHBORHOODS TO PROVIDE NO-COST VISION SCREENINGS, EYE EXAMS AND PRESCRIPTION GLASSES.$5,0002ND AVENUE
HOLLYWOOD FOOD COALITION (HOFOCO)
PO BOX 480157LOS ANGELESCA90048PUBLIC CHARITYTO PROVIDE FAMILIES AND CHILDREN EXPERIENCING FOOD INSECURITY WITH EQUITABLE ACCESS TO QUALITY FOOD THROUGH OUR COMMUNITY EXCHANGE$10,000
IN THE BAND
2118 WILSHIRE BLVD SUITE 1170SANTA MONICACA90403PUBLIC CHARITYTO SUPPORT IN THE BAND'S AFTER-SCHOOL, MOBILE MUSIC EDUCATION PROGRAM AT VIEW PARK HIGH SCHOOL IN SOUTH LOS ANGELES. USING CONTEMPORARY MUSIC TAUGHT BY PROFESSIONAL MUSICIANS, COMPOSERS AND AUDIO ENGINEERS, INTERMEDIATE AND ADVANCED RHYTHM ENSEMBLE WILL BE OFFERED TWICE WEEKLY TO 50 UNDERSERVED STUDENTS IN GRADES 9 12.$5,000
INCLINE EDUCATION FUND
948 INCLINE WAYINCLINE VILLAGENV89451PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$500
JEWISH FAMILY SERVICES OF LOS ANGELES
8838 W PICO BOULEVARDLOS ANGELESCA90035PUBLIC CHARITYTO SUPPORT THE ORGANZIATION'S COMMUNITY FOOD BANK - MATCHING$250
K9 YOUTH ALLIANCE
556 S FAIR OAKS AVE SUITE 101-566PASADENACA91105PUBLIC CHARITYSUPPORT FOR THE CONTINUATION OF OUR POSITIVE YOUTH DEVELOPMENT SUMMER PROGRAM SERVING AT-RISK YOUTH AND SHELTER DOGS IN THE WATTS COMMUNITY OF SOUTH LA (CRAIL-JOHNSON TARGET COMMUNITY). THIS GRANT WOULD GO TOWARD PROGRAM SUPPLIES, CONTRACT SERVICES, CANINE TRANSPORTATION, AND PROGRAM OPERATIONAL EXPENSES.$5,000
KCRW
1900 PICO BOULEVARDSANTA MONICACA90405PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$1,200
KIDS IN THE SPOTLIGHT
145 S GLENOAKS BLVD STE 124BURBANKCA91502PUBLIC CHARITYTO PROVIDE ORGANIZATION SUSTAINABILITY BY SUPPORTING THE SALARIES OF OUR THREE FULL-TIME STAFF MEMBERS: EXECUTIVE DIRECTOR TIGE CHARITY, PROGRAM DIRECTOR MARTIN RUSSELL JOHNSON, AND EXECUTIVE ASSISTANT CHARISSA KENNEDY.$15,000
LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT
717 W TEMPLE STREETLOS ANGELESCA90012PUBLIC CHARITYA TWO-YEAR GRANT FOR GENERAL OPERATING SUPPORT WILL ENHANCE THE PARTNERSHIP'S CAPACITY TO STAFF AND MONITOR EARLY CHILDHOOD PRIORITIES ON BEHALF OF OUR MEMBERS AND GROW OUR NETWORK OF PHILANTHROPIC, GOVERNMENT, AND PRIVATE PARTNERS BY EMPLOYING OUR THREE ORGANIZATIONAL STRATEGIES AT A GREATER SCALE EDUCATE, INVEST AND LEAD. OUR PRIORITIES OVER THE NEXT TWO YEARS WILL INCLUDE ONGOING EFFORTS TO REDUCE BLACK INFANT AND MATERNAL MORTALITY RATES IN LA COUNTY, INCREASE SUPPORT FOR TRAINING AND HIGHER WAGES FOR THE EARLY CHILDHOOD WORKFORCE, AND EFFORTS TO CREATE EC CHAMPIONS AT THE BOARD OF SUPERVISORS, ON SCHOOL BOARDS AND WITH MAYORS ACROSS LA COUNTY$25,000
LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT
717 W TEMPLE STREETLOS ANGELESCA90012PUBLIC CHARITYTO SUPPORT THE NEWLY CREATED RICH ATLAS EARLY CHILDHOOD FUND LEADERSHIP FELLOW PROGRAM$15,000
LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT
717 W TEMPLE STREETLOS ANGELESCA90012PUBLIC CHARITYTHE PARTNERSHIP ORGANIZES PHILANTHROPIC INVESTMENT IN AAIMM THROUGH THE VILLAGE FUND, WHICH SUPPORTS COMMUNITY-DESIGNED-AND-LED PRENATAL TO POSTPARTUM SERVICE DELIVERY TO BLACK BIRTHING MOTHERS AND THEIR FAMILIES$20,000
THE LGBTQ CENTER LONG BEACH
2017 EAST 4TH STREETLONG BEACHCA90814PUBLIC CHARITYTO SUPPORT YOUTH AND FAMILY SERVICES (YFS). YFS ADDRESS THREATS TO THE MENTAL WELLNESS, SOCIAL INTEGRATION, AND ACADEMIC ACHIEVEMENT FACING LGBTQ YOUTH. THE ORGANIZATION AIMS TO FILL EDUCATION GAPS RELATED TO POST-SECONDARY EDUCATIONAL PREPAREDNESS, SOFT SKILL BUILDING, AND EMOTIONAL RESILIENCY.$10,000
LIBERTY HILL FOUNDATION
1001 WILSHIRE BOULEVARD PMB 2170LOS ANGELESCA90017PUBLIC CHARITYTO SUPPORT THE OUT FUND DONOR ADVISED FUND - MATCHING$500
LONG BEACH BAR FOUNDATION
3515 LINDEN AVENUELONG BEACHCA90807PUBLIC CHARITYLONG BEACH BAR FOUNDATION, (LBBF) PROVIDES HIGH QUALITY PROGRAMS FOR LOW-INCOME, UNDER-SERVED, AND AT-RISK YOUTH IN GREATER LONG BEACH. FUNDS WILL EXPAND OUR CURRENT PROGRAMMING OF MENTORING AND COUNSELING PROGRAMS THAT ENABLE AT-RISK YOUTH, AGES 10-18, THE OPPORTUNITY TO GAIN THE SELF-MANAGEMENT AND LIFE SKILLS NEEDED TO CREATE SUCCESSFUL FUTURES.$7,500
LONG BEACH BAR FOUNDATION
3515 LINDEN AVENUELONG BEACHCA90807PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$107
LONG BEACH BLAST
4201 LONG BEACH BOULEVARD SUITE 201LONG BEACHCA90807PUBLIC CHARITYBRIDGE TO SUCCESS BRINGS ALMOST 300 STUDENTS THE OPPORTUNITY TO REBUILD THEIR HIGH SCHOOL EDUCATION, GRADUATE WITH THEIR DIPLOMA, AND OPEN THEIR WORLD TO COLLEGE AND CAREER OPPORTUNITIES$10,000
LONG BEACH COMMUNITY TABLE
3166 OSTROM AVENUELONG BEACHCA90808PUBLIC CHARITYLONG BEACH COMMUNITY TABLE SERVES 3,000 PEOPLE/WEEK VIA FREE DISTRIBUTIONS OF FRESH AND NUTRITIOUS FOOD, HYGIENE PRODUCTS AND CLOTHING. FUNDS WILL BE USED TO OFFSET THE COSTS RELATED TO THE TRANSPORTATION AND DISTRIBUTION OF FOOD FOR FOOD INSECURE PEOPLE, PARTICULARLY THOSE THAT CONTINUE TO BE EFFECTED BY COVID-19.$10,000
LONG BEACH DAY NURSERY
1548 CHESTNUT AVENUELONG BEACHCA90813PUBLIC CHARITYGENERAL OPERATING FUNDING WILL ALLOW LBDN TO INVEST IN STRATEGIC INITIATIVES FOR EARLY CARE AND EDUCATION OF VULNERABLE CHILDREN AND WILL ALLOW US TO CONTINUE ADVANCING LBDN'S HIGH QUALITY EARLY CHILDHOOD SERVICES. FUNDING WILL BE USED FOR EXPANSION PLANNING, TECHNOLOGY, STAFF WELLNESS, ADVOCACY, PARENT ENGAGEMENT AND A RENEWED STRATEGIC PLAN.$10,000
LOS ANGELES COUNTY BAR ASSOCIATION - COUNSEL FOR JUSTICE
PO BOX 55020LOS ANGELESCA90055PUBLIC CHARITYTO SUPPORT THE ORGANIZATION'S DOMESTIC VIOLENCE LEGAL SERVICES TO THE COMMUNITY - MATCHING$100
LOS ANGELES MARITIME INSTITUTE
BERTH 73 SUITE 2SAN PEDROCA90731PUBLIC CHARITYGENERAL OPERATING SUPPORT - DIRECTOR-ADVISED$5,000
LOS ANGELES METROPOLITAN DEBATE COMMISSION
350 S GRAND AVE 50TH FLOORLOS ANGELESCA90071PUBLIC CHARITYTO SUPPORT CITY-WIDE DEBATE PROGRAMS IN 30 LAUSD PUBLIC HIGH SCHOOLS; A FULL SCHEDULE TOURNAMENTS AND INVITATIONALS; TEACHER TRAININGS AND RECRUITMENT EVENTS; ONLINE DEBATE LECTURE SERIES; COLLEGE AND CAREER READINESS PROGRAMS; AND AN INTERNSHIP PROGRAM$5,000
LOS ANGELES MISSION
303 EAST 5TH STREETLOS ANGELESCA90013PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$100
MAMMOTH HOSPITAL FOUNDATION
PO BOX 660MAMMOTH LAKESCA93546PUBLIC CHARITYTO SUPPORT THE PURCHASE OF A NEW CT SCANNER FOR MAMMOTH HOSPITAL$2,500
MINDS MATTER OF LOS ANGELES INC
19360 RINALDI ST BOX 705PORTER RANCHCA91326PUBLIC CHARITYSUPPORT STUDENTS THROUGH OUR RIGOROUS PROGRAM FUNDING SUMMER PROGRAMS, BOOKS AND MATERIALS, FIELD TRIPS AND EVEN THERAPY WHEN STUDENTS NEED MORE PERSONALIZED ASSISTANCE$10,000
MUSIC FOR YOUR MENTAL HEALTH
157 E SPRUCE AVENUE APT 1INGLEWOODCA90301PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$1,000
MY FRIEND'S PLACE
5850 HOLLYWOOD BLVDHOLLYWOODCA90078PUBLIC CHARITYTO SUPPORT COMPREHENSIVE CONTINUUM OF CARE PROVIDING CRITICAL SUPPORT, RESOURCES, AND OPPORTUNITIES TO YOUTH AGES 12 TO 25 AND THEIR CHILDREN EXPERIENCING HOMELESSNESS IN LOS ANGELES$10,000
NATIONAL PUBLIC RADIO INC
PO BOX 791490BALTIMOREMD21279PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$500
NEW VILLAGE CHARTER SCHOOL INC
147 N OCCIDENTAL BOULEVARDLOS ANGELESCA90026PUBLIC CHARITYTO HELP COVER THE PROGRAM FEES FOR WEEKLY SCIENCE CLASSES IN BIOLOGY, CHEMISTRY AND A SCIENCE ELECTIVE AT THE CALIFORNIA SCIENCE CENTER FOR UP TO 90 STUDENTS DURING THE 2022-23 ACADEMIC YEAR$15,000
THE NONPROFIT PARTNERSHIP
4900 EAST CONANT STREETLONG BEACHCA90026PUBLIC CHARITYGENERAL OPERATING SUPPORT$5,000
OCCIDENTAL COLLEGE
1600 CAMPUS ROAD M-45LOS ANGELESCA90041PUBLIC CHARITYTO SUPPORT THE OXY FUND AND MEN'S BASKETBALL - MATCHING$500
ONEGENERATION
17400 VICTORY BOULEVARDVAN NUYSCA91406PUBLIC CHARITYGRANDPARENTS AS PARENTS CAREGIVER WELLNESS PROJECT AIMS TO PROVIDE FUNDING TO ENHANCE AND SUPPORT KINSHIP CAREGIVERS THROUGH TARGETED KINSHIP WELLNESS EVENTS, EDUCATION SERIES, ACCESS TO SUPPORT GROUPS, AND ONGOING CASE MANAGEMENT FOR BOTH KINSHIP GRANDPARENTS AND GRANDCHILDREN OR OTHER MINOR RELATIVES$10,000
OREGON SHAKESPEARE FESTIVAL
15 SOUTH PIONEER STREETASHLANDOR97520PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$100
OUR COMMUNITY LA
PO BOX 676PACIFIC PALISADESCA90272PUBLIC CHARITYTO SUPPORT OCLA'S GENERAL OPERATING COSTS FOR OUR CORE PROGRAMS: WIN WHAT I NEED APP (WHICH EMPOWERS HOMELESS AND/OR STRUGGLING YOUTH, FAMILIES AND ADULTS TO LOCATE HELPFUL SERVICES), TEAM WIN, THE DIRECTORY OF SERVICES FOR HOMELESS YOUTH AND ADULTS, AND DIRECT OUTREACH BASED IN SOUTH LA$5,000
OUR HOUSE INC
3415 S SEPULVEDA BLVD SUITE 120LOS ANGELESCA90034PUBLIC CHARITYTO SUPPORT PROGRAMMATIC EXPENSES FOR OUR SCHOOL PROGRAM, HELPING GRIEVING K-12 STUDENTS IN HIGH-NEED AND UNDER-RESOURCED COMMUNITIES THROUGHOUT LOS ANGELES COUNTY, ESPECIALLY NEIGHBORHOODS MOST IMPACTED BY COVID-19, HOMICIDES, AND OTHER DEATHS. OUR HOUSE HAS ACTIVE MEMORANDA OF UNDERSTANDING WITH TWO UNIFIED SCHOOL DISTRICTS AND FIFTEEN CHARTER ORGANIZATIONS$10,000
PACIFIC BATTLESHIP CENTER
250 S HARBOR BLVDSAN PEDROCA90731PUBLIC CHARITYSTEM ADVENTURE CAMP - EACH CAMP IS A WEEK LONG EXPERIENCE RUNNING FROM 9AM TO 12PM, MONDAY THROUGH FRIDAY. THE CAMP SERVES UNDER-SERVED STUDENTS IN FIRST THROUGH EIGHTH GRADES, WITH EACH WEEKLY SESSION HOSTING TWO GRADES AT A TIME, FOR A TOTAL OF EIGHT SESSIONS RUNNING FROM JUNE 13, 2022 - AUGUST 12, 2022$20,000
PACIFIC BATTLESHIP CENTER
250 S HARBOR BLVDSAN PEDROCA90731PUBLIC CHARITYGENERAL OPERATING SUPPORT - DIRECTOR ADVISED$5,000
PACIFIC BATTLESHIP CENTER
250 S HARBOR BLVDSAN PEDROCA90731PUBLIC CHARITYTO SUPPORT THE NATIONAL BATTLESHIP REGISTRY - CHAIRMAN ADVISED$5,000
PACIFIC BATTLESHIP CENTER
250 S HARBOR BLVDSAN PEDROCA90731PUBLIC CHARITYGENERAL OPERATING SUPPORT - DIRECTOR ADVISED$2,500
PEER HEALTH EXCHANGE INC
1423 BROADWAY 1059PASADENACA91185PUBLIC CHARITYTHIS GRANT WILL SUPPORT PEER HEALTH EXCHANGE IN: 1) PROMOTING EQUITY IN ACCESS TO HEALTH EDUCATION BY PROVIDING HEALTH PROGRAMS THROUGH SCHOOLS, INCLUDING IN SOUTH LA, AND EXPANDING OUR REACH TO MORE YOUNG PEOPLE WITH DIRECT-TO-YOUTH HEALTH SOLUTIONS, AND 2) ADVANCING HEALTH EQUITY WITH YOUNG PEOPLE BY AMPLIFYING THEIR LEADERSHIP$5,000
PEER HEALTH EXCHANGE INC
1423 BROADWAY 1059PASADENACA91185PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$500
PLANNED PARENTHOOD FEDERATION OF AMERICA
PO BOX 97166 DEVELOPMENT DEPARTMENTWASHINGTONDC20090PUBLIC CHARITYGENERAL SUPPORT IN HONOR ELLIE BECKER - MATCHING$500
PLANNED PARENTHOOD FEDERATION OF AMERICA
PO BOX 97166 DEVELOPMENT DEPARTMENTWASHINGTONDC20090PUBLIC CHARITYGENERAL SUPPORT IN HONOR OF FRANCES JOHNSON - MATCHING$250
PLANNED PARENTHOOD LOS ANGELES
PO BOX 740528LOS ANGELESCA90074PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$350
PORT OF LOS ANGELES HIGH SCHOOL
250 W 5TH STREETSAN PEDROCA90731PUBLIC CHARITYPORT OF LOS ANGELES HIGH SCHOOL SPECIAL EDUCATION PROGRAM, 2022-2023$20,000
THE POSITIVE RESULTS CENTER
1128 W GARDENA BLVDGARDENACA90247PUBLIC CHARITYTO ASSIST WITH OPERATIONS, HIRE AND PAY YOUTH FACILITATORS AND SUPPLIES, ALLOWING TO RUN THE PROJECTS WITHOUT TAKING AWAY FROM THEM AND BUILD A SOLID AND SUSTAINABLE INFRASTRUCTURE TO PROVIDE PROGRAMS AND SERVICES THAT WILL SIGNIFICANTLY IMPACT THE COMMUNITIES$10,000
PROTECT OUR WRITERS
4676 BROADWAYBOULDERCO80304PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$53
PROTECT OUR WRITERS
4676 BROADWAYBOULDERCO911052629PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$526
PUPPY JAKE FOUNDATION
PO BOX 12115DES MOINESIA50312PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$2,500
A PURPOSEFUL RESCUE
PO BOX 351901LOS ANGELESCA90035PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$500
PVHS BOOSTER CLUB
PO BOX 785PALOS VERDES ESTATESCA90274PUBLIC CHARITYGEENRAL FUND AND GIRLS ATHLETICS - MATCHING$500
RAINBOW SERVICES LTD
453 W 7TH STSAN PEDROCA90731PUBLIC CHARITYGENERAL OPERATING SUPPORT TO PROVIDE SHELTER AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IN THE SOUTH BAY AND HARBOR AREAS (SPA8) OF LA COUNTY$15,000
READING PARTNERS LOS ANGELES
5350 WILSHIRE BLVD 36216LOS ANGELESCA90036PUBLIC CHARITYTO SUPPORT THE SIGNIFICANT EXPANSION OF OUR HYBRID VIRTUAL/IN-PERSON PROGRAM AND THE REACH OF OUR FAMILY ENGAGEMENT INITIATIVES IN LOS ANGELES$10,000
READING TO KIDS
1600 SAWTELLE BLVD SUITE 210LOS ANGELESCA90025PUBLIC CHARITYTO SUPPORT PROGRAM EXPENSES, INCLUDING BOOKS PARTICIPATING LIBRARIES, STUDENTS, PARENTS, AND TEACHERS, STAFF SALARIES, AND READING CLUB SUPPLIES. READING TO KIDS PARTNERS WITH 8 LOS ANGELES UNIFIED SCHOOL DISTRICT ELEMENTARY SCHOOLS, ALL TITLE I SCHOOLS LOCATED IN THE PICO-UNION AND WESTLAKE NEIGHBORHOODS. 93.7% OF THE STUDENTS ARE LATINO OR HISPANIC$5,000
RICHSTONE CENTER INC
13634 CORDARY AVENUEHAWTHORNECA90250PUBLIC CHARITYTO SUPORT RESTRUCTURING OF CLINICAL STAFFING TO IMPROVE OPERATIONAL EFFICIENCY, EXPAND CAPACITY, AND GENERATE BUSINESS AND PARTNERSHIP OPPORTUNITIES TO SUPPORT LONG-TERM SUSTAINABILITY$10,000
RISING TIDE AT MARGUERITE KIEFER EDUCATION CENTER
607 W 3RD STREETLONG BEACHCA90802PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$106
ROYAL FAMILY KIDS - COWLITZ COUNTY
1101 COMMERCE AVENUELONGVIEWWA98632PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$1,000
SALVATION ARMY
615 SLATERS LANEALEXANDRIAVA22314PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$150
SAN PEDRO CITY BALLET
1231 SOUTH PACIFIC AVENUESAN PEDROCA90731PUBLIC CHARITYTO MAINTAIN AND ENHANCE DANCED STEPS UP, ENABLING US TO BRING DANCE AND HEALTH EDUCATION TO AT LEAST 2,800 DIVERSE AND UNDERSERVED STUDENTS IN LOS ANGELES, WHILE PROVIDING COORDINATION, INSTRUCTION, AND EMERGENCY NEEDS FOR THE STUDENTS$15,000
SAN PEDRO MEALS ON WHEELS
731 S AVERILL AVENUESAN PEDROCA90732PUBLIC CHARITYTO PROVIDE MEALS FREE-OF-CHARGE FOR EXISTING AND NEW CLIENTS$20,800
SAN PEDRO ROTARY CLUB FOUNDATION
PO BOX 1021SAN PEDROCA90733PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$1,000
SANCTUARY OF HOPE
4003 W ADAMS BLVDLOS ANGELESCA90018PUBLIC CHARITYTO STRENGTHEN OUR CAPACITY TO SERVE MORE, ADVOCATE MORE, GROW MORE, AND SOLIDIFY THE ORGANIZATION'S STRATEGIC VISION$10,000
SHAREFEST COMMUNITY DEVELOPMENT INC
638 S BEACON ST SUITE 700SAN PEDROCA90731PUBLIC CHARITYTO SUPPORT YOUTH LEADERSHIP ACADEMY, WHICH SERVES STUDENTS AT LAUSD CONTINUATION HIGH SCHOOLS IN SAN PEDRO, WILMINGTON, HARBOR CITY, SOUTH GATE, AND GARDENA WITH PROGRAMMING THAT ADVANCES ACADEMIC PERFORMANCE, PROMOTES SOCIO-EMOTIONAL DEVELOPMENT AND PREPARES STUDENTS FOR CAREERS$15,000
SIERRA COMMUNITY HOUSE
948 INCLINE WAYINCLINE VILLAGENV89451PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$1,000
SKIDUCK
152 MULE CREEK CIRRENONV89511PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$1,000
SOCIAL & EMOTIONAL WELLNESS INITIATIVE
11600 WASHINGTON PL SUITE 205LOS ANGELESCA90066PUBLIC CHARITYTO SUPPORT THE MSW INTERN PROGRAM IN THE SOUTH BAY & SOUTH LOS ANGELES. FOUR TO FIVE INTERNS WILL BE PLACED AT THESE SITES TO PROVIDE CRISIS MANAGEMENT, ONE ON ONE CLIENT AND GROUP SUPPORT TO THESE GEOGRAPHICAL AREAS.$10,000
SOCIAL JUSTICE PARTNERS LOS ANGELES
360 E 2ND ST STE 800LOS ANGELESCA90012PUBLIC CHARITYGENERAL OPERATING SUPPORT - SIPLA COLLECTIVE FUND MATCHING$250
SOUTH CENTRAL LOS ANGELES MINISTRY PROJECT INC
892 E 48TH STLOS ANGELESCA90011PUBLIC CHARITYFOR FAMILY LITERACY PROGRAM, A FREE, 5-DAY/WEEK PROGRAM THAT ENGAGES MOTHERS AND CHILDREN AGES 0-5 IN AN INTEGRATED CURRICULUM OF EARLY AND ADULT EDUCATION. IT SERVES ECONOMICALLY POOR, IMMIGRANT FAMILIES IN SOUTH LOS ANGELES, WITH THE GOAL OF LIFTING FAMILIES OUT OF POVERTY.$15,000
SOUTHERN CALIFORNIA GRANTMAKERS
1000 N ALAMEDA STREET SUITE 230LOS ANGELESCA90012PUBLIC CHARITYTO SUPPORT THE ORGANIZATION'S ANNUAL CONFERENCE 2022$2,500
SOUTHERN CALIFORNIA PUBLIC RADIO
474 SOUTH RAYMOND AVENUEPASADENACA91105PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$750
SOUTHERN CALIFORNIA PUBLIC RADIO
474 SOUTH RAYMOND AVENUEPASADENACA91105PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$150
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$200
ST JAMES INN
PO BOX 64494LOS ANGELESCA90064PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$200
STAND UP FOR THE CURE
1615 LEGAYE DRIVEENCINITASCA92007PUBLIC CHARITYIN SUPPORT OF CAROLYN BRIGGS AND STAND UP NEWPORT BEACH 2022 - MATCHING$500
STREET COMPANY
261 N MADISON AVE 407PASADENACA91101PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$50
STREET POETS INC
2116 ARLINGTON AVE SUITE 310LOS ANGELESCA90019PUBLIC CHARITYTO SUPPORT STREET POETS ENRICHMENT PROGRAMS WHICH INCLUDE: SEEKING PEACE, OPEN MICS, BEATS AND RHYMES AND MUSIC FELLOWSHIP AND OUR POETRY IN MOTION VAN WORKSHOPS$10,000
STRIVE FOUNDATION
9124 SOUTH MAIN STREETLOS ANGELESCA90003PUBLIC CHARITYACADEMICS AND ARTS PROGRAM FOR AT-RISK INNER CITY YOUTH BENEFITING HIGHLY AT-RISK, LOW-INCOME STUDENTS AND STRENGTHEN OUR ABILITY TO CONTINUE PROVIDING ACADEMIC SUPPORT TO OUR KIDS ESPECIALLY NOW THAT THEIR ACADEMIC NEED IS HEIGHTENED.$10,000
TAKING THE REINS
4004 VERDANT STREETLOS ANGELESCA90039PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$500
THE LEUKEMIA & LYMPHONA SOCIETY
OFFICE OF DONOR SERVICES 3RYE BROOKNY10573PUBLIC CHARITYMATCHING GIFT IN SUPPORT OF ANNUAL FUNDRAISING CAMPAIGN$100INTERNATIONAL DRIVE
THE LEUKEMIA & LYMPHONA SOCIETY
OFFICE OF DONOR SERVICES 3RYE BROOKNY10573PUBLIC CHARITYMATCHING GIFT IN SUPPORT OF ANNUAL FUNDRAISING CAMPAIGN$500INTERNATIONAL DRIVE
THE LEUKEMIA & LYMPHONA SOCIETY
OFFICE OF DONOR SERVICES 3RYE BROOKNY10573PUBLIC CHARITYMATCHING GIFT IN SUPPORT OF ANNUAL FUNDRAISING CAMPAIGN$100INTERNATIONAL DRIVE
THE LEUKEMIA & LYMPHONA SOCIETY
OFFICE OF DONOR SERVICES 3RYE BROOKNY10573PUBLIC CHARITYMATCHING GIFT IN SUPPORT OF ANNUAL FUNDRAISING CAMPAIGN$500INTERNATIONAL DRIVE
TICHENOR CLINIC FOR CHILDREN
1660 TERMINO AVENUELONG BEACHCA90804PUBLIC CHARITYSUPPORT FOR IMPLEMENTATION OF TICHENOR'S STRATEGIC PLAN. KEY AREAS THAT WILL BE ADDRESSED OVER THE NEXT TWO YEARS INCLUDE TECHNOLOGICAL IMPROVEMENTS, REDESIGN OF PROGRAMMATIC PROCESSES AND PROCEDURES, AND THE ADDITION OF A FORMAL CASE MANAGEMENT PROGRAM TO FURTHER SUPPORT FAMILIES SERVED BY THE CLINIC.$10,000
TOBERMAN NEIGHBORHOOD CENTER INC
131 N GRAND AVENUESAN PEDROCA90731PUBLIC CHARITYGENERAL OPERATING SUPPORT$10,000
TOBERMAN NEIGHBORHOOD CENTER INC
131 N GRAND AVENUESAN PEDROCA90731PUBLIC CHARITYGENERLA OPERATING SUPPORT - MATCHING$100
TORRANCE EDUCATION FOUNDATION
20695 S WESTERN AVE SUITES 136 141TORRANCECA90501PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$150
UC BERKELEY FOUNDATION
1995 UNIVERSITY AVENUE SUITE 401BERKELEYCA94704PUBLIC CHARITYTO PROVIDE SUPPORT FOR THE CAL FUND, BERKELEY LAW FUND, AND THE GRADUATE SCHOOL OF EDUCATION FUND - MATCHING$1,500
UCSB FOUNDATION
OFFICE OF DEVELOPMENT UCSBSANTA BARBARACA93106PUBLIC CHARITYTO SUPPORT THE UNIVERSITY'S ANNUAL FUND - MATCHING$500
UN MUNDO DE AMIGOS PRESCHOOL (UMDA)
1480 LONG BEACH BLVDLONG BEACHCA90813PUBLIC CHARITYTO HELP ENSURE THAT CHILDREN IN THE UNDERSERVED COMMUNITIES OF CENTRAL, NORTH AND DOWNTOWN LONG BEACH HAVE ACCESS TO HIGH-QUALITY PRESCHOOL EDUCATION THAT BUILDS A FOUNDATION FOR SUCCESS IN SCHOOL AND LIFE$10,000
UNICEF USA
125 MAIDEN LANENEW YORKNY10038PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$250
UNITED AMERICAN INDIAN INVOLVEMENT INC
1453 W TEMPLE STREETLOS ANGELESCA90026PUBLIC CHARITYGENERAL OPERATING SUPPORT - DIRECTOR ADVISED$5,000
UNITED MITOCHONDRIAL DISEASE FOUNDATION
8085 SALTSBURG ROAD SUITE 201PITTSBURGHPA15239PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$100
UNITED THROUGH READING
1455 FRAZEE ROAD SUITE 500SAN DIEGOCA92108PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$100
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT ST 800DENVERCO80203PUBLIC CHARITYTO SUPPORT THE MARCY & BRUCE BENSON FELLOWSHIP FUND FOR EXCELLENCE AT THE UNIVERSITY$5,000
UNUSUAL SUSPECTS THEATRE COMPANY
300 S RAYMOND AVE SUITE 9PASADENACA91105PUBLIC CHARITYTO SUPPORT GENERAL OPERATIONS TO REACH 1,200+ BIPOC AND SYSTEM-ENGAGED YOUTH AND THEIR FAMILIES (98% BIPOC AND 93% YOUTH) IN THE DISINVESTED LA COUNTY COMMUNITIES OF SOUTH LA, WATTS, AND PACOIMA/SAN FERNANDO VIA OUR SEVEN AWARD-WINNING, FREE-OF-CHARGE ARTS EDUCATION, MENTORING, AND CAREER PATHWAY PROGRAMS$10,000
USA FOR UNHCR
PO BOX 97114WASHINGTONDC20077PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$300
VETERANS ART PROJECT
23532 CALABASAS ROAD SUITE ACALABASASCA91302PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$500
WBUR
890 COMMONWEALTH AVENUEBOSTONMA02215PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$500
WESTMONT COUNSELING CENTER
1704 W MANCHESTER AVE 202ALOS ANGELESCA90047PUBLIC CHARITYFUNDING WILL BE USED TO 1) MEET INCREASING COMMUNITY DEMAND FOR INDIVIDUAL THERAPY, 2) EXPAND MENTAL HEALTH SERVICES TO FURTHER OUR REACH AND SERVE THE GREATER GOAL OF REDUCING VIOLENCE IN THE COMMUNITY AND, 3) BUILD WCC'S ADMINISTRATIVE CAPACITY TO REACH A SUSTAINABLE SIZE AND BECOME A LASTING COMMUNITY ASSET.$10,000
WESTSIDE INFANT-FAMILY NETWORK
5601 W SLAUSON AVE SUITE 220CULVER CITYCA90230PUBLIC CHARITYGENERAL OPERATING SUPPORT TO STRENGTHEN AND EXPAND OUR RELATIONSHIP-FOCUSED, STRENGTH-BASED, AND TRAUMA INFORMED SERVICES BY TRAINING ALL PROGRAM STAFF IN EARLY CHILDHOOD MENTAL HEALTH CORE COMPETENCIES AND PILOTING INTERVENTIONS TO HELP US REACH MORE FAMILIES IN NEED OF RELATIONAL SUPPORT.$10,000
RUBY WINZLER CHILDREN'S CENTER
719 CREIGHTON STREETEUREKACA95503PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$500
WOMEN'S VOICES NOW
46-E PENINSULA CENTERROLLING HILLS ESTATESCA90274PUBLIC CHARITYGIRLS' VOICES NOW EMPOWERS GIRLS AND FEMME-IDENTIFYING YOUTH AGES 14-18 FROM LOW-INCOME AND UNDERREPRESENTED COMMUNITIES OF LOS ANGELES COUNTY TO FIND, DEVELOP AND USE THEIR VOICES FOR SOCIAL CHANGE THROUGH FILMMAKING. THIS GRANT WILL SUPPORT A MIX OF STAFF, EQUIPMENT AND PRODUCTION COSTS.$10,000
YOUTH MENTORING CONNECTION
8407 S VERMONT AVENUELOS ANGELESCA90044PUBLIC CHARITYGENERAL OPERATING SUPPORT FOR MENTORING PROGRAMS AND SERVICES INCLUDING WORKFORCE DEVELOPMENT, CASE MANAGEMENT, AND GENERAL YOUTH SUPPORT$10,000
YWCA HARBOR AREA & SOUTH BAY
437 W 9TH STREETSAN PEDROCA90731PUBLIC CHARITYGENERAL OPERATING SUPPORT - MATCHING$250
RICHSTONE CENTER INC
13634 CORDARY AVENUEHAWTHORNECA90250PUBLIC CHARITYIN HONOR OF DOROTHY COURTNEY, TO SUPPORT THE RICHSTONE COURTNEY INSTITUTE FOR PROFESSIONALS AND PARAPROFESSIONALS$10,000
RACE
879 W 190TH STREET SUITE 400LOS ANGELESCA90248PUBLIC CHARITYTO SUPPORT LEADERSHIP/COMMUNITY BUILDING PROGRAMS FOR BLACK YOUTH LEADERS IN SOUTH LOS ANGELES FIGHTING FOR RACIAL EQUITY & A SAFE, PRODUCTIVE COMMUNITY.$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,045,698TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,002ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$561,617ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,651ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$487,157ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,053,427ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,053,427TotalIncomeProducingActyAmt

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

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-PF, PART XV, QUESTIONS 2B - 2DFormAndLineReferenceDesc
Medium ExplanationMISSION STATEMENT: THE MISSION OF THE CRAIL-JOHNSON FOUNDATION IS TO PROMOTE THE WELL BEING OF CHILDREN IN NEED, THROUGH THE EFFECTIVE APPLICATION OF HUMAN AND FINANCIAL RESOURCES. IT IS OUR COMMITMENT TO BE AN ADVOCATE FOR CHILDREN AND TO ACT AS AN AGENT FOR POSITIVE CHANGE. WE ENDEAVOR TO PROVIDE FOR IMMEDIATE IMPROVEMENT IN CHILDREN'S QUALITY OF LIFE, AS WELL AS TO PROVIDE OPPORTUNITIES FOR A FUTURE LIFE OF QUALITY. GRANT MAKING POLICIES: THE CRAIL-JOHNSON FOUNDATION ("THE CJF") HAS DEFINED ITSELF AS A "CHILDREN'S CHARITY AND THE VAST MAJORITY OF GRANT MAKING IS DIRECTED TOWARD PROGRAMS BENEFITING CHILDREN, YOUTH AND FAMILIES IN THE GREATER LOS ANGELES AREA. GENERALLY, PROPOSALS, WHICH ARE NOT RELEVANT TO THE FOUNDATION'S MISSION AND FUNDING PRIORITIES, WILL NOT BE CONSIDERED. THE CJF PROVIDES FINANCIAL SUPPORT PRIMARILY THROUGH GRANTS TO PUBLIC NON-PROFIT ORGANIZATIONS THAT ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE CJF PROVIDES GRANTS FOR PROGRAM INITIATIVES AND ENHANCEMENTS, GENERAL OPERATING SUPPORT AND CAPITAL PROJECTS. CJF PROVIDES TECHNICAL ASSISTANCE TO SELECTED COMMUNITY BASED INITIATIVES BENEFITING CHILDREN AND FAMILIES. SUPPORT IS NOT GRANTED FOR PROGRAMS AND PROJECTS BENEFITING RELIGIOUS PURPOSES, UNIVERSITY LEVEL EDUCATION, RESEARCH, EVENTS RECOGNIZING INDIVIDUALS OR ORGANIZATIONS, POLITICAL CAUSES OR PROGRAMS ATTEMPTING TO INFLUENCE LEGISLATION. NO GRANTS ARE MADE DIRECTLY TO INDIVIDUALS.THE MAJORITY OF THE CJF FUNDING SUPPORTS ORGANIZATIONS LOCATED IN THE GREATER LOS ANGELES AREA AND PROJECTS THAT DIRECTLY BENEFIT LOS ANGELES AREA RESIDENTS. NATIONAL ORGANIZATIONS PROVIDING SERVICES IN LOS ANGELES ARE ALSO CONSIDERED. OCCASIONALLY, GRANTS ARE MADE TO PROGRAMS AND PROJECTS THAT ARE REGIONAL OR NATIONAL IN SCOPE, WHERE POTENTIAL BENEFITS TO CHILDREN AND FAMILIES IN LOS ANGELES CAN BE CLEARLY DEMONSTRATED. IN ADDITION, THE FOUNDATION HAS ESTABLISHED FUNDS TO SUPPORT CHILDREN'S PROGRAMS IN THE FOLLOWING COMMUNITIES: KERN COUNTY. GRANT APPLICATION PROCESS: THE CJF HAS IMPLEMENTED A TWO-PHASE APPLICATION PROCESS. FIRST, ANY ELIGIBLE NONPROFIT MAY SUBMIT A LETTER OF INQUIRY ("LOI"). DETAILED INFORMATION, INCLUDING THE LOI FORM AND DEADLINES, ARE AVAILABLE ON THE CJF'S WEBSITE. THE SECOND PHASE OF THE CJF APPLICATION PROCESS IS A FULL GRANT APPLICATION, WHICH IS BY INVITATION ONLY, AND IS PROVIDED TO THOSE NONPROFITS WHO ARE INVITED TO SUBMIT THE FULL APPLICATION. DEADLINES VARY THROUGHOUT THE FISCAL YEAR.MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$659,739EOYBookValueAmt
EOYFMV$659,739EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITY SECURITIESStockNm
EOY Book Value$13,486,211EOYBookValueAmt
EOYFMV$13,486,211EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemALTERNATIVE & STRUCTURED INVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$1,831,274BookValueAmt
EOYFMV$1,831,274EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescN/R - LAMI BRIDGE LOANDesc
BOY Book Value$150,000BOYBookValueAmt
EOY Book Value$150,000EOYBookValueAmt
EOYFMV$150,000EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSS ON INVESTMENTSDesc
Amt$3,155,510Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LICENSE AND PERMITS$200$0$200
DUES & SUBSCRIPTION$4,200$0$4,200
COMPUTER SOFTWARE$4,885$0$4,885
MISCELLANEOUS$1$0$1
FROM K-1S - INVESTMENT EXPENSES$0$22,249$0
OFFICE SUPPLIES$82$0$82
INSURANCE$9,260$0$9,260

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INCOME - FROM K-1S$40,448
MISCELLANEOUS INCOME$0$2,651$2,651

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX PAYABLEDesc
BOY Book Value$55,433BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MANAGEMENT FEES$148,181$148,181$0
OTHER PROFESSIONAL FEES$32,342$9,703$22,639

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$11,996$0$0
PAYROLL TAXES$9,008$0$9,008

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