2021-05-15T17:30:15-07:00 2020-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990PF 2020-01-01 330345249 THE JOSEPHINE S GUMBINER FOUNDATION JOSE 5624372882 333 W BROADWAY LONG BEACH CA 90802 JULIE MEENAN Executive Dir. 2021-05-13 true JULIE MEENAN 999009999 MARK GRAY CPA P00048565 5624980997 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 15653620 X X 325409 325409 1390173 7471691 1390173 1715582 1715582 96524 96524 69385 69385 7015 3508 7015 72230 72230 35160 12153 264 12000 12000 37566 37566 330144 75738 234643 969760 969760 1299904 75738 1204403 415678 1639844 61272 60653 60653 1044 2342064 1603079 1707055 3857479 4230025 8113579 4790797 5587959 5771001 2673 1817 1120 856 856 476 476 11053776 11483048 15653620 13594 13594 X 11053776 11053776 11469454 11053776 11483048 11053776 415678 11469454 11469454 75 ZOOM VIDEO COMMUNICATION P 2020-03-16 2020-12-02 30772 8378 22394 22394 75 ZOOM VIDEO COMMUNICATION P 2020-03-16 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284228 25652 25652 75000 US TREASURY NOTE 1.25% P 2020-03-23 2020-04-07 77130 77127 3 3 150 AIR PROD & CHEMICALS P 2020-02-10 2020-04-15 32049 37669 -5620 -5620 250000 FARM CREDIT SYST 1.96% P 2020-02-21 2020-04-30 250000 249944 56 56 1000 CHARLES SCHWAB CORP P 2013-01-29 2020-04-15 34349 16475 17874 17874 1000 ISHARES RUSSELL 2000 P 2001-01-01 2020-04-15 117708 56237 61471 61471 1000 VANGUARD FTSE EMERGING MARKETS ETF P 2016-04-12 2020-04-15 34889 34679 210 210 25000 AMGEN INC P 2019-08-28 2020-03-22 25226 25391 -165 -165 10 ALPHABET INC P 2010-12-01 2020-03-06 12798 2833 9965 9965 250 CHEVRON CORP P 2015-11-03 2020-03-06 23662 24403 -741 -741 300 CUMMINS INC P 2018-10-04 2020-03-06 44179 45782 -1603 -1603 500 ISHARES MSCI EAFE ETF P 2001-01-01 2020-03-06 30861 31635 -774 -774 500 ISHARES RUSSELL MID CAP ETF P 2006-04-20 2020-03-06 26666 12015 14651 14651 2000 ISHARES MSCI EAFE ETF P 2001-01-01 2020-03-16 96838 87054 9784 9784 500 VANGUARD FTSE EMERGING MARKETS ETF P 2016-04-12 2020-03-16 16447 17340 -893 -893 200 BOEING CO P 2013-04-26 2020-03-17 23948 18589 5359 5359 250000 AMGEN INC P 2001-01-01 2020-03-22 252263 257299 -5036 -5036 250000 US TREASURY NT 1.375% P 2018-12-04 2020-03-25 252607 242549 10058 10058 250000 US TREAUSRY NT 2.25% P 2019-11-07 2020-02-21 262305 256279 6026 6026 225000 US TREASURY NT 1.625% P 2019-09-10 2020-02-25 230950 223146 7804 7804 50 APPLE COMPUTER INC P 2009-01-15 2020-02-10 15990 577 15413 15413 50 MICROSOFT CORP P 1998-08-06 2020-02-10 9350 1325 8025 8025 500 TJX COMPANIES INC P 2011-12-13 2020-02-10 30717 7930 22787 22787 100 UNITED HEALTH GROUP INC P 2016-02-26 2020-02-10 28774 12188 16586 16586 75000 MORGAN STANLEY 2.65% P 2019-09-26 2020-01-27 75000 75155 -155 -155 100 EXXON MOBIL CORP P 2008-10-20 2020-01-08 6949 7159 -210 -210 300 TRACTOR SUPPLY COMP P 2018-07-05 2020-01-10 27278 22990 4288 4288 100 ACCENTURE PLC CL A P 2008-10-10 2020-01-15 20710 2979 17731 17731 10 ALPHABET INC P 2010-12-01 2020-01-15 14382 2832 11550 11550 25 AMAZON COM INC P 2016-08-23 2020-01-15 46547 19099 27448 27448 50 APPLE INC P 2009-01-15 2020-01-15 15540 577 14963 14963 50 COSTCO WHOLESALE CO P 2016-12-15 2020-01-15 15025 8051 6974 6974 400 EXXON MOBIL CORP P 2008-10-20 2020-01-15 27625 28635 -1010 -1010 100 FIRST REPUBLIC BANK P 2012-09-25 2020-01-15 11721 3472 8249 8249 100 STRYKER CORP P 2016-07-29 2020-01-15 20673 11641 9032 9032 300 TRACTOR SUPPLY COMP P 2018-07-05 2020-01-15 27090 22990 4100 4100 50 UNION PACIFIC CORP P 2016-11-30 2020-01-15 9060 5068 3992 3992 50 UNITEDHEALTH GRP P 2016-07-29 2020-01-15 14818 7183 7635 7635 200000 MORGAN STANLEY P 2016-09-13 2020-01-27 200000 202422 -2422 -2422 400 3M COMPANY P 2008-10-14 2020-01-29 65268 24408 40860 40860 OFFICE FURNITURE P 1997-11-18 3263 3263 1390173 349918 22794 22794 22794 9200 9200 13594 false false false false false false false true true CA true false false false false true JSGF.ORG EXECUTIVE DIRECTOR 5624372882 333 W BROADWAY STE 312 LONG BEACH CA 90802 false false false false false false false false false false false false false false false false false false false false false false ALIS GUMBINER 333 W BROADWAY STE 312 LONG BEACH CA 90802 President 1.00 1000 ERIN GUMBINER 333 W BROADWAY STE 312 LONG BEACH CA 90802 Director 1.00 1000 DENNIS ROCKWAY 333 W BROADWAY STE 312 LONG BEACH CA 90802 Director 1.00 1000 ALEX NORMAN 333 W BROADWAY STE 312 LONG BEACH CA 90802 Director 1.00 1000 BURKE GUMBINER 333 W BROADWAY STE 312 LONG BEACH CA 90802 CFO 1.00 1000 LEE GUMBINER 333 W BROADWAY STE 312 LONG BEACH CA 90802 Vice President 1.00 1000 JULIE MEENAN 333 W BROADWAY STE 312 LONG BEACH CA 90802 Executive Dir. 40.00 89524 LYNN SHAW 333 W BROADWAY STE 312 LONG BEACH CA 90802 Director 1.00 1000 NONE COVINGTON CAPITAL MANAGEMENT 601 S FIGUEROA ST STE 2000 LOS ANGELES CA 900175726 INVESTMENT ADVISORY 72230 14688735 170220 0 14858955 0 14858955 222884 14636071 731804 731804 22794 22794 709010 709010 709010 1204403 1204403 1204403 709010 74916 2305 54303 55206 186730 1204403 0 709010 495393 682123 0 74916 607207 2305 54303 55206 495393 JOSEPHINE S GUMBINER FOUNDATION 333 W BROADWAY STE 312 LONG BEACH CA 908024438 5624374212 josephinesgumbiner@gmail.com SEE STATEMENT #11 NONE-BOARD MEETINGS QUARTERLY TO CONSIDER NEW FUNDING. PREFERENCE WILL BE GIVEN TO 501(C)(3) ORGANIZATIONS INVOLVED IN PROGRAMS FOR PROTECTING AND ENRICHING THE LIVES OF WOMEN AND CHILDREN IN THE LONG BEACH AREA OF SOUTHERN CALIFORNIA, AND PARTICULARLY PROGRAMS FOCUSING ON DAY CARE, EDUCATION, HOUSING, RECREATION, THE ARTS AND HEALTH CARE. THE FOUNDATION DOES NOT MAKE GRANTS TO INDIVIDUALS, POLITICAL CAMPAIGNS, LOBBYING EFFORTS OR ANY ORGANIZATIONS THAT DISCRIMINATE ON THE BASIS OF RACE, CREED, SEXUAL ORIENTATION OR NATIONAL ORIGIN.THE FOUNDATION IS PRIMARILY INTERESTED IN AWARDING GRANTS IN AMOUNTS UP TO $50,000. FOR GRANTS OF $25,000 OR MORE, THE FOUNDATION MAY ELECT TO DISTRIBUTE THE DESIGNATED FUNDS IN A SERIES OF PAYMENTS OVER THE LIFE OF THE PROJECT. AQUARIUM OF THE PACIFIC 321 GOLDEN SHORE STE 150 LONG BEACH CA 90803 NONE PC GENERAL DONATION 5000 LONG BEACH MUSEUM OF ART 2300 EAST OCEAN BLVD LONG BEACH CA 90803 NONE PC GENERAL DONATION 5000 LONG BEACH SYMPHONY ORCHESTRA 249 E OCEAN BLVD STE 200 LONG BEACH CA 90802 NONE PC GENERAL DONATION 5000 MUSEUM OF LATIN AMERICAN ART 628 ALAMITOS AVENUE LONG BEACH CA 90802 NONE PC GENERAL DONATION 10000 BAKER FOUNDATION 1230 E WARDLOW RD LONG BEACH CA 90807 NONE PC GENERAL DONATION 5000 CSULB 1250 BELLFLOWER BLVD LONG BEACH CA 90840 NONE PC GENERAL DONATION 2500 LONG BEACH PLAYHOUSE 5021 E ANAHEIM STREET LONG BEACH CA 90804 NONE PC GENERAL DONATION 5000 RANCHO LOS CERRITOS 4600 N VIRGINIA ROAD LONG BEACH CA 90807 NONE PC GENERAL DONATION 2500 SHARED SCIENCE 5318 E 2ND STREET 602 LONG BEACH CA 90803 NONE PC GENERAL DONATION 5000 SUCCESS IN CHALLENGES 4508 ATLANTIC AVE 782 LONG BEACH CA 90807 NONE PC GENERAL DONATION 10000 COMMUNITY PARTNERS 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 NONE PC GENERAL DONATION 22500 URBAN COMMUNITY OUTREACH 241 CEDAR AVENUE LONG BEACH CA 90802 NONE PC GENERAL DONATION 25000 WINTER 3655 S GRAND AVENUE 210 LOS ANGELES CA 90007 NONE PC GENERAL DONATION 5000 WOMEN SHELTER OF LONG BEACH PO BOX 32107 LONG BEACH CA 90832 NONE PC GENERAL DONATION 20000 CALIFORNIA ASSOCIATION OF NONPROFIT 1500 41ST AVENUE STE 280 CAPITOLA CA 95010 NONE PC GENERAL DONATION 1000 ABILITY FIRST 3770 E WILLOW STREET LONG BEACH CA 90815 NONE PC GENERAL DONATION 20000 BOYS & GIRLS CLUBS 3635 LONG BEACH BLVD LONG BEACH CA 90807 NONE PC GENERAL DONATION 20000 CATHOLIC CHARITIES 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 NONE PC GENERAL DONATION 35000 CHRISTIAN OUTREACH IN ACTION 515 E 3RD STREET LONG BEACH CA 90802 NONE PC GENERAL DONATION 20000 FOOD FINDERS 2301 E 28TH STREET STE 303 SIGNAL HILL CA 90755 NONE PC GENERAL DONATION 30000 FOR THE CHILD 4656 CALIFORNIA AVE LONG BEACH CA 90807 NONE PC GENERAL DONATION 25000 HELPLINE YOUTH COUNSELING 14181 TELEGRAPH RD WHITTIER CA 90604 NONE PC GENERAL DONATION 10000 JEWISH FAMILY & CHILDRENS SERVICES 3801 E WILLOW STREET LONG BEACH CA 90815 NONE PC GENERAL DONATION 30000 LONG BEACH CITY COLLEGE 1305 EAST PACIFIC COAST HWY LONG BEACH CA 90806 NONE PC GENERAL DONATION 15000 LONG BEACH DAY NURSERY 1548 CHESTNUT AVE LONG BEACH CA 90813 NONE PC GENERAL DONATION 15000 MEALS ON WHEELS 317 TERMINO AVE LONG BEACH CA 90814 NONE PC GENERAL DONATION 25000 PEDIATRIC THERAPY NETWORK 1406 OBISPO AVE LONG BEACH CA 90804 NONE PC GENERAL DONATION 10000 PLANNED PARENTHOOD 400 W 30TH STREET LOS ANGELES CA 90007 NONE PC GENERAL DONATION 30000 RISING TIDE 607 E 3RD STREET LONG BEACH CA 90802 NONE PC GENERAL DONATION 15000 SHELTER PARTNERSHIP 523 WEST SIXTH STREET STE 616 LOS ANGELES CA 90014 NONE PC GENERAL DONATION 20000 SU CASA 3840 WOODRUFF AVE STE 203 LONG BEACH CA 90808 NONE PC GENERAL DONATION 20000 UNITED CAMBODIAN COMMUNITY 2201 E ANAHEIM AVE 200 LONG BEACH CA 90804 NONE PC GENERAL DONATION 20000 YOUNG HORIZONS 501 ATLANTIC AVE LONG BEACH CA 90802 NONE PC GENERAL DONATION 25000 MISC SMALL GRANTS-VARIOUS ORGANIZAT 333 W BROADWAY 312 LONG BEACH CA 90802 NONE PC GENERAL DONATION 2060 A NEW WAY OF LIFE REENTRY PROGRAM PO BOX 875288 LOS ANGELES CA 90087 NONE PC GENERAL DONATION 15000 CENTRO CHA 1633 LONG BEACH BLVD LONG BEACH CA 90813 NONE PC GENERAL DONATION 20000 CITY HEART 2201 E WILLOW STREET STE D301 SIGNAL HILL CA 90755 NONE PC GENERAL DONATION 12000 ESP EDUCATION & LEADERSHIP INSTITUTE 7941 E CRAMER STREET LONG BEACH CA 90808 NONE PC GENERAL DONATION 15000 LEGAL AID FDN OF LA 1550 W 8TH STREET LOS ANGELES CA 90017 NONE PC GENERAL DONATION 20000 LIBRE-SOCIAL & ENVIRONMNTL ENTREPRENEURS 333 WEST BROADWAY 204 LONG BEACH CA 90802 NONE PC GENERAL DONATION 10000 LONG BEACH BAR FDN 3515 LINDEN AVENUE LONG BEACH CA 90807 NONE PC GENERAL DONATION 10000 LONG BEACH BLAST 4201 LONG BEACH BLVD STE 201 LONG BEACH CA 90807 NONE PC GENERAL DONATION 15000 MENTAL HEALTH AMERICA 100 W BROADWAY STE 5010 LONG BEACH CA 90802 NONE PC GENERAL DONATION 25000 OPERATION JUMP START 3515 LINDEN AVENUE LONG BEACH CA 90807 NONE PC GENERAL DONATION 10000 THE CHILDRENS CLINIC 2810 ATLANTIC AVENUE LONG BEACH CA 90806 NONE PC GENERAL DONATION 20000 THE GUIDANCE CENTER 1301 PINE AVENUE LONG BEACH CA 90813 NONE PC GENERAL DONATION 20000 YMCA COMMUNITY DEVELOPMENT 820 LONG BEACH BLVD LONG BEACH CA 90813 NONE PC GENERAL DONATION 5000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 NORTH ALAMEDA STREET 230 LOS ANGELES CA 90012 NONE PC GENERAL DONATION 2200 SOUTH COAST INTERFAITH COUNCIL 759 LINDEN AVE LONG BEACH CA 90813 NONPROFIT PC GENERAL DONATION 7500 ARTS COUNCIL FOR LONG BEACH 115 PINE AVE 350 LONG BEACH CA 90802 NONE PC GENERAL DONATION 5000 ASSISTANCE LEAGUE OF LONG BEACH 6220 E SPRING ST LONG BEACH CA 90815 NONPROFIT PC GENERAL DONATION 25000 CA AQUATIC THERAPY & WELLNESS CENTER 6801 LONG BEACH BLVD LONG BEACH CA 90815 NONPROFIT PC GENERAL DONATION 20000 CHILDRENS DENTAL HEALTH FDN 455 E COLUMBIA ST LONG BEACH CA 90806 NONPROFIT PC GENERAL DONATION 15000 CHILD LANE 2545 PACIFIC AVENUE LONG BEACH CA 90806 NONPROFIT PC GENERAL DONATION 20000 ELITE SKILLS DEVELOPMENT 3515 LINDEN AVE 56 LONG BEACH CA 90807 NONPROFIT PC GENERAL DONATION 25000 FOOD CHAIN WORKERS ALLIANCE 3055 WILSHIRE BLVD 300 Q LOS ANGELES CA 90010 NONPROFIT PC GENERAL DONATION 25000 HARBOR INTERFAITH SHELTER 670 W 9TH STREET SAN PEDRO CA 90731 NONPROFIT PC GENERAL DONATION 20000 HEART OF IDA 1150 E 4TH STREET LONG BEACH CA 90802 NONPROFIT PC GENERAL DONATION 5000 HUMAN I-T 230 E 3RD ST SUITE A LONG BEACH CA 90802 NONPROFIT PC GENERAL DONATION 2500 KHMER GIRLS IN ACTION 1085 REDONDO AVE LONG BEACH CA 90804 NONPROFIT PC GENERAL DONATION 2500 LONG BEACH COMMUNITY FOUNDATION 400 OCEANGATE 800 LONG BEACH CA 90802 NONPROFIT PC GENERAL DONATION 10000 LONG BEACH FORWARD 425 ATLANTIC AVE LONG BEACH CA 90802 NONPROFIT PC GENERAL DONATION 25000 LUTHERAN SOCIAL SERVICES 247 E AMERIGE AVE FULLERTON CA 92832 NONPROFIT PC GENERAL DONATION 20000 QUALITY OF LIFE TEAM PO BOX 15418 LONG BEACH CA 90815 NONPROFIT PC GENERAL DONATION 2500 THE NONPROFIT PARTNERSHIP 4900 EAST CONANT STREET 225 LONG BEACH CA 90808 NONPROFIT PC GENERAL DONATION 25000 969760 14 325409 18 1390173 1715582 1715582 false false false false false false false false false false ACCOUNTING FEES 7015 3508 0 7015 LAPTOP 2019-03-31 1318 198 SL 5.0000 264 Machinery and Equipment 2673 1817 856 856 RECEIVABLE, DUPLICATE CC CHARGE 476 476 ASSOCIATIONS, MMBRSHPS & DUES 1725 1725 BANK CHARGES 317 317 BOOKS, SUBSCRIPTIONS & POSTAGE 891 891 EDUCATION AND CONFERENCES 2934 2934 EMPLOYEE BENEFITS 14143 14143 INSURANCE 4138 4138 MEETINGS & CONFERENCES 841 841 MILEAGE & PARKING 3 3 PAYROLL SERVICE FEES 1297 1297 SPONSORSHIP & CONTRIBUTIONS 4315 4315 SUPPLIES, EQUP & MAINT 5487 5487 TELEPHONE EXPENSES 1256 1256 WEBSITE EXPENSES 219 219 EXCISE TAX PAYABLE 13594 FINANCIAL MGMT FEE 72230 72230 0 0 EMPLOYER PAYROLL TAXES 12153 12153 FEDERAL EXCISE TAXES & STATE TAX 22794 FOREIGN TAXES 128 STATES TAX & FEES 85