2021-06-08T17:23:37-05:00 2020-12-31 BDO USA LLP 2929 Allen Parkway 20th Floor Houston TX 770197100 990PF 2020-01-01 760535844 J Squared Family Foundation % JOHN W JOHNSON JSQU 7136271101 3900 Essex Lane Ste 400 Houston TX 77027 JOHN W JOHNSON TREASURER 7136271101 2021-06-30 true JOHN W JOHNSON XXX-XX-XXXX James Loh P00004200 7139601706 2020 2022-09-23 18:48:47Z X 18792783 X 1413840 34094 34094 224480 224480 531289 2455990 531289 71979 2275682 789863 0 20606 20606 1510 1510 201 201 22317 22317 0 747000 747000 769317 22317 747000 1506365 767546 1578401 858594 858594 7314 0 7314 7314 0 100038 100061 7838048 8302303 16822071 0 913427 1004743 9416449 10181676 18792783 0 0 X 9416449 10181676 9416449 10181676 9416449 10181676 9416449 1506365 10922814 741138 10181676 B. RILEY 5064 - SHORT TERM 891283 899948 -8665 -8665 B. RILEY 5064 - LONG TERM 1022394 466401 555993 555993 FIDELITY 1372 - SHORT TERM 51446 52896 -1450 -1450 FIDELITY 1372 - LONG TERM 490867 505456 -14589 -14589 531289 10669 10669 10669 15218 0 7500 22718 12049 12049 false false false false false false false true true TX true false false false false true N/A JOHN W JOHNSON 7136271101 3900 ESSEX LANE Houston TX 77027 false false false false false false false true false false false false false false false false false false false false false ANN K JOHNSON 3900 ESSEX LANE STE 400 HOUSTON TX 77027 PRESIDENT 2.0 0 0 0 JOHN W JOHNSON 3900 ESSEX LANE STE 400 HOUSTON TX 77027 SECRETARY/TREASURER 2.0 0 0 0 CHRISTOPHER B JOHNSON 3900 ESSEX LANE STE 400 HOUSTON TX 77027 VICE PRESIDENT 2.0 0 0 0 KIMBALL MORINIERE 3900 ESSEX LANE STE 400 HOUSTON TX 77027 VICE PRESIDENT 2.0 0 0 0 RUTH J MILLER 3900 ESSEX LANE STE 400 HOUSTON TX 77027 VICE PRESIDENT 2.0 0 0 0 15454330 1068853 0 16523183 0 16523183 247848 16275335 813767 813767 10669 10669 803098 803098 803098 747000 0 0 0 0 747000 0 747000 803098 539793 2018 2017 2016 747000 539793 207207 0 0 595891 0 0 ANN K JOHNSON JOHN W JOHNSON NONE X Nehemiah Center 5015 FANNIN STREET HOUSTON TX 77004 NONE In Honor of Jay T. Brown 10000 Christian Community Service Center PO BOX 27924 HOUSTON TX 77227 NONE Contribution 5000 The Rotary Club of Houston Foundation P0 BOX 22027 HOUSTON TX 77227 NONE Contribution 1000 Good Samaritan Foundation 3262 WESTHEIMER RD SUITE 764 HOUSTON TX 77098 NONE Contribution 5000 Friends Fore Recovery 49500 MARNE COURT LA QUINTA CA 92253 NONE Contribution 10000 The First Tee 425 South Legacy Trail St Augustine FL 32092 NONE Fulfillment of commitment 6000 Houston Golf Assoc - Gus Wortham 7000 CAPITOL ST HOUSTON TX 77011 NONE Payment on commitment 25000 Stages Repertory Theatre 800 ROSINE ST HOUSTON TX 77019 NONE Fulfillment of commitment 25000 Houston Arboretum 4501 WOODWAY DR HOUSTON TX 77024 NONE Payment on commitment 25000 Community Foundation for Nantucket PO Box 204 Nantucket MA 02554 NONE Payment on commitment to The Nantucket Fund 50000 YES Prep Public Schools 5515 South Loop East Suite B Houston TX 77033 NONE Contribution 2500 Houston Museum of Natural Science 5555 Hermann Park Dr Houston TX 77030 NONE Contribution 2500 KIPP Texas - Houston 10711 KIPP Way Houston TX 77099 NONE COVID-19 & Beyond Fund 2500 The First Tee of West Texas PO Box 53035 Midland TX 79710 NONE Contribution 25000 REMIND POBOX 27607 HOUSTON TX 77227 NONE Contribution 2500 Camp Allen 18800 FM 362 NAVASOTA TX 77868 NONE Contribution 2500 Houston Food Bank 535 Portwall St Houston TX 77029 NONE Spirit Food Fund 2500 Sconset Trust Post Office Box 821 Siasconset MA 02564 NONE Annual Giving 7500 Camp Aranzazu 5420 LOOP 1781 ROCKPORT TX 78382 NONE Contribution 2500 Community Foundation for Nantucket PO Box 204 Nantucket MA 02554 NONE Operational Support 10000 Rice AthleticsOwl Club POBOX 1892 HOUSTON TX 77251 NONE Contribution 5000 Trees For Houston POBOX 270477 HOUSTON TX 77277 NONE Contribution 2500 Sconset Chapel POBOX 400 SIASCONSET MA 02564 NONE Contribution 2500 Neighborhood Schools 3900 Essex Lane Suite 1200 Houston TX 77027 NONE Contribution 2500 Connect Community 6700 BELLAIRE BLVD HOUSTON TX 77074 NONE Contribution 10000 Menil Society 1515 Branard Houston TX 77006 NONE Contribution 5000 The Rise School of Houston 5618 H MARK CROSSWELL JR STREET HOUSTON TX 77021 NONE Contribution 2500 Nantucket Historical Association POBOX 1016 NANTUCKET MA 02554 NONE Annual Fund 2500 Amazing Place 3735 Drexel Houston TX 77027 NONE Contribution 2500 Boys & Girls Country 18806 Roberts Road Hockley TX 77447 NONE Contribution 2500 The Parish School 11001 HAMMERLY BLVD HOUSTON TX 77043 NONE Contribution 2500 TIRR Family 4605 Post Oak Place Suite 222 Houston TX 77027 NONE Contribution 1000 Archway Academy 6221 MAIN ST HOUSTON TX 77030 NONE Contribution 2500 Pebble Beach Company Foundation POBOX 1767 PEBBLE BEACH CA 93953 NONE Contribution 2500 Nick Finnegan Counseling Center 3471 WESTHEIMER RD HOUSTON TX 77027 NONE Contribution 2500 Scenic Houston 5615 Kirby Suite 645 Houston TX 77005 NONE Contribution 5000 Christian Community Service Center PO BOX 27924 HOUSTON TX 77227 NONE Contribution 4000 Houston Parks Board 300 NORTH POST OAK LANE HOUSTON TX 77024 NONE Contribution 5000 Harmon Family Foundation 1806 B Nantucket Dr Houston TX 77057 NONE Contribution 5000 Girls Preparatory School 205 ISLAND AVENUE CHATTANOOGA TN 37405 NONE Contribution 25000 Connect Community 6700 BELLAIRE BLVD HOUSTON TX 77074 NONE Contribution 15000 Houston Arboretum 4501 WOODWAY DR HOUSTON TX 77024 NONE Final pledge and annual giving 10000 Stages Repertory Theatre 800 ROSINE ST HOUSTON TX 77019 NONE Contribution 5000 First Tee of Houston 7000 CAPITOL ST HUMBLE TX 77011 NONE Contribution 10000 The Menninger Clinic Foundation 12301 MAIN STREET HOUSTON TX 77035 NONE Contribution 2500 Families Empowered 7447 HARWIN DRIVE SUITE 246 HOUSTON TX 77036 NONE Contribution 2500 St John's School 2401 CLAREMONT LANE HOUSTON TX 77019 NONE Endowed Fund 25000 The First Tee 425 South Legacy Trail St Augustine FL 32092 NONE Contribution 25000 Vanderbilt University PMB 407727 2301 VANDERBILT PLACE NASHVILLE TN 37240 NONE Contribution 50000 George W Bush Foundation 2943 SMU BOULEVARD DALLAS TX 75205 NONE Payment on pledge 100000 Houston Methodist Hospital Foundation 1707 SUNSET BLVD HOUSTON TX 77005 NONE Payment on pledge 100000 Chinquapin Prep 2615 E WALLISVILLE ROAD HIGHLANDS TX 77562 NONE Operational support 25000 Houston Museum of Natural Science 5555 Hermann Park Dr Houston TX 77030 NONE Contribution 2500 TX School Venture Fund 3900 ESSEX LANE SUITE 1200 HOUSTON TX 77027 NONE Contribution 25000 Sconset Beach Preservation Fund PO BOX 2279 NANTUCKET MA 02584 NONE Contribution 10000 Houston Parks Board 300 NORTH POST OAK LANE HOUSTON TX 77024 NONE RO Park Community Center 25000 747000 14 34094 14 224480 18 531289 OTHER INCOME 71979 789863 71979 861842 11 REIMBURSEMENT RELATING TO LINE 1A(5), PART VII-B, PAGE 5 OF 2019 FORM 990-PF. false false false false false false false false false false X X 1 JOHN AND ANN JOHNSON 3900 ESSEX LANE STE 400 HOUSTON TX 77027 1413840 X 1 COMMON STOCK 200 SHS RETA 40876 2020-01-02 1 COMMON STOCK 6,000 SHS ECL 1128690 2020-01-07 1 COMMON STOCK 400 SHS AAPL 4919 SHS ZION 244274 2020-10-05 FIDELITY INVESTMENTS 3755878 6218763 WUNDERLICH 4546425 10603308 STOCK CONTRIBUTED IN - FMV > BASIS 741138 MISCELLANEOUS EXPENSES 201 201 Other Income 71979 INVESTMENT FEES 20606 20606 FOREIGN TAXES 1510 1510