2019-11-14T12:39:58-06:00 2018-12-31 331197384 ANDERSEN TAX LLC 3200 PARK CENTER DRIVE STE 1200 COSTA MESA CA 92626 990PF 2018-01-01 330247161 THE CRAIL-JOHNSON FOUNDATION CRAI 3105199500 461 WEST 6TH STREET NO 300 SAN PEDRO CA 90731 BYUNG KIM CFO 3105199500 2019-11-12 1 DANIEL J ROBERTS P01489269 9498854550 2019-11-12 204.145.91.58 2019-11-12 16:12:49 PS P F821929016DC0F48A42118C677E65E4DF9420738 B1F6754162BA34960FF6E5961467431CD3790A95 2018 2020-03-31 21:24:44Z X 17104061 X X 37328 26539 431262 470171 -102465 1868314 0 704871 65666 1070996 562376 0 0 0 87000 0 87000 5220 0 5220 24467 7340 17127 90989 90989 0 908 21436 0 6936 8324 0 8324 653 0 653 17306 27907 17306 255395 127144 142566 1543255 1043605 1798650 127144 1186171 -727654 435232 15368 8719 8719 3164837 382561 382561 5087 12203 12203 11547908 13176532 13176532 978229 885541 885541 2841900 2638505 2638505 0 0 0 18553329 17104061 17104061 2294 2294 500000 16384 7000 18678 509294 X 18534651 16594767 18534651 16594767 18553329 17104061 18534651 -727654 0 17806997 1212230 16594767 PUBLIC TRADED SECURITIES P 383735 391174 -7439 -7439 PUBLIC TRADED SECURITIES P 1446765 1579603 -132838 -132838 FROM K-1 - OAKTREE CAPITAL GROUP P 721 721 FROM K-1 - OAKTREE CAPITAL GROUP P 3582 3582 FROM K-1 - BLACKSTONE REAL ESTATE DEBT STRATEGIES III TE FEEDER P 4823 4823 FROM K-1 - THE BLACKSTONE GROUP LP P 7 7 FROM K-1 - THE BLACKSTONE GROUP LP P 6289 6289 ADJUSTMENT TO CAPITAL GAIN P 14692 -14692 -14692 CAPITAL GAINS DIVIDENDS P 37814 37814 37814 -101733 0 1188703 17996934 0.066050 4281691 18069824 0.236953 1096715 21274477 0.051551 1391043 22061900 0.063052 1962646 21980779 0.089289 0.506895 0.101379 17947782 1819528 4352 1823880 1186171 8705 0 8705 0 8705 11287 10000 0 21287 0 12582 12582 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 WWW.CRAIL-JOHNSON.ORG ALAN C JOHNSON 3105199500 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERIC C JOHNSON 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 VICE PRESIDENT & DIRECTOR 8.00 0 0 0 ALAN C JOHNSON 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 PRESIDENT & DIRECTOR 8.00 0 0 0 CRAIG C JOHNSON 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 CHAIRMAN & DIRECTOR 8.00 0 0 0 ANN L JOHNSON 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 VICE PRESIDENT & DIRECTOR 8.00 0 0 0 CAROLYN E ESCOTO 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 DIRECTOR 8.00 0 0 0 DOROTHY COURTNEY 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 DIRECTOR 8.00 0 0 0 JOHN S PETERSON 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 SECRETARY & DIRECTOR 8.00 0 0 0 BYUNG KIM 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 CHIEF FINANCIAL OFFICER 8.00 0 0 0 ELIZABETH S JOHNSON 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 DIRECTOR 8.00 0 0 0 JANE M JOHNSON 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 DIRECTOR 8.00 0 0 0 BEN SCHIRMER 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 DIRECTOR 8.00 0 0 0 RACHEL ROTH 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 PROGRAM OFFICER 40.00 87000 5220 0 0 NONE 0 0 15295703 2925395 0 18221098 0 0 18221098 273316 17947782 897389 897389 8705 281 8986 888403 202500 1090903 0 1090903 1186171 0 1186171 0 1186171 1090903 0 0 872991 318368 53746 3363469 297461 4906035 1186171 0 0 0 1090903 95268 0 0 5001303 0 0 0 0 0 0 872991 4128312 318368 53746 3363469 297461 95268 RACHEL ROTH PROGRAM OFFICER 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 3105199500 SEE MISSION STATEMENT/GRANT MAKING POLICIES (SEE STATEMENT 14) SEE MISSION STATEMENT/GRANT MAKING POLICIES (SEE STATEMENT 14) SEE MISSION STATEMENT/GRANT MAKING POLICIES (SEE STATEMENT 14) ACADEMY PROJECT 8569 APPIAN WAY LOS ANGELES CA 90046 PUBLIC CHARITY GENERAL OPERATING SUPPORT 15000 ALTASEA 222 WEST 6TH STREET SUITE 1010 SAN PEDRO CA 90731 PUBLIC CHARITY CAPITAL CAMPAIGN - CONSTRUCTION 100000 ALZHEIMER'S ASSOCIATION - CALIFORNIA SOUTHLAND CHAPTER 4221 WILSHIRE BLVD STE 400 LOS ANGELES CA 90010 PUBLIC CHARITY GENERAL OPERATING SUPPORT 100 AMERICAN CANCER SOCIETY LOS ANGELES REGIONAL PROCESSING CENTER LOS ANGELES CA 90079 PUBLIC CHARITY GENERAL OPERATING SUPPORT 100 AMERICAN RED CROSS OF GREATER LOS ANGELES PO BOX 512006 LOS ANGELES CA 90051 PUBLIC CHARITY GENERAL OPERATING SUPPORT 350 ANGEL CITY PIT BULLS PO BOX 19944 LOS ANGELES CA 90019 PUBLIC CHARITY GENERAL OPERATING SUPPORT 200 ANIMAL RULE PLACEMENT FOUNDATION 305 N HARBOR BLVD CARSON CA 90731 PUBLIC CHARITY GENERAL OPERATING SUPPORT 50 BARTON HILL ELEMENTARY SCHOOL (LAUSD) 423 NORTH PACIFIC AVENUE SAN PEDRO CA 90731 PUBLIC CHARITY BARTON HILL MARITIME STEAM MAGNET PROGRAM 26000 BOALT HALL ALUMNI ASSOCIATION BOALT HALL ALUMNI CENTER UC BERKELEY BERKELEY CA 94720 PUBLIC CHARITY BOALT HALL FUND 250 BOYS & GIRLS CLUBS OF CARSON 1950 E 220TH ST SUITE 207 CARSON CA 90810 PUBLIC CHARITY ACHIEVEMENT IN MIDDLE SCHOOL (AIM) INITIATIVE 20000 BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR 1200 S CABRILLO AVENUE SAN PEDRO CA 90731 PUBLIC CHARITY COLLEGE AND CAREER BOUND PROGRAM 25500 BOYS & GIRLS CLUBS OF THE SOUTH BAY 1220 WEST 256TH ST HARBOR CITY CA 90710 PUBLIC CHARITY GENERAL OPERATING SUPPORT 15000 CABRILLO AVENUE ELEMENTARY SCHOOL (LAUSD) 723 SOUTH CABRILLO AVENUE SAN PEDRO CA 90731 PUBLIC CHARITY PROJECT PLUS 25000 CALIFORNIA RURAL LEGAL ASSISTANCE 1430 FRANKLIN STREET SUITE 103 OAKLAND CA 94612 PUBLIC CHARITY LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT-GENERAL OPERATING AND VROOM SUPPORT 100 CANCER SUPPORT COMMUNITY REDONDO BEACH 109 W TORRANCE BLVD SUITE 100 REDONDO BEACH CA 90277 PUBLIC CHARITY GENERAL OPERATING SUPPORT 1250 CARE PO BOX 1870 MERRIFIELD VA 22116 PUBLIC CHARITY GENERAL OPERATING SUPPORT 250 CASA OF KERN COUNTY 1717 COLUMBUS STREET BAKERSFIELD CA 93305 PUBLIC CHARITY SHORT-TERM MENTAL HEALTH ADVOCACY 20000 CENTER OF NONPROFIT MANAGEMENT 1000 N ALAMEDA STREET SUITE 250 LOS ANGELES CA 90012 PUBLIC CHARITY SCHOLARSHIP FUND 3360 CENTRO CHA INC 1663 LONG BEACH BLVD LONG BEACH CA 90813 PUBLIC CHARITY GENERAL OPERATING SUPPORT 250 CHILDREN TODAY 2951 LONG BEACH BOULEVARD LONG BEACH CA 90806 PUBLIC CHARITY GENERAL OPERATING SUPPORT 15000 CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BOULEVARD MS29 LOS ANGELES CA 90027 PUBLIC CHARITY GENERAL OPERATING SUPPORT 1000 COALITION FOR ENGAGED EDUCATION 3131 OLYMPIC BOULEVARD SANTA MONICA CA 90404 PUBLIC CHARITY GENERAL OPERATING SUPPORT 10000 DISABLED SPORTS EASTERN SIERRA 1 MINARET ROAD PO BOX 7275 MAMMOTH LAKES CA 93546 PUBLIC CHARITY GENERAL OPERATING SUPPORT; CAPITAL CAMPAIGN; WOUNDED WARRIOR PROJECT; SIERRA CYCLE CHALLENGE 8500 DOCTORS WITHOUT BORDERS 333 SEVENTH AVENUE 2ND FLOOR NEW YORK NY 10001 PUBLIC CHARITY GENERAL OPERATING SUPPORT 1000 EAST WEST PLAYERS INC 120 N JUDGE JOHN AISO STREET LOS ANGELES CA 90012 PUBLIC CHARITY GENERAL OPERATING SUPPORT 100 ELEVATE YOUR GAME 2019 E 120TH STREET LOS ALAMITOS CA 90059 PUBLIC CHARITY MENTORING PROGRAMS 10000 ENCORE 3555 LOMITA BLVD SUITE E TORRANCE CA 90505 PUBLIC CHARITY GENERAL OPERATING SUPPORT 500 EXP 2417 E CARSON STREET SUITE 200 CARSON CA 90810 PUBLIC CHARITY ANNENBERG ALCHEMY+ CAPACITY BUILDING GRANT 11250 FEED AND BE FED PO BOX 5257 SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL OPERATING SUPPORT 1000 FOOD FINDERS INC 3744 N INDUSTRY AVENUE SUITE 401 LAKEWOOD CA 90712 PUBLIC CHARITY GENERAL OPERATING SUPPORT 10000 FOSTERALL 1544 WEST GLENOAKS BLVD GLENDALE CA 91201 PUBLIC CHARITY LONG BEACH PILOT PROJECT 20000 FRIENDS OF CABRILLO MARINE AQUARIUM 3720 STEPHEN M WHITE DRIVE SAN PEDRO CA 90731 PUBLIC CHARITY YOUTH MARINE SCIENCE AND STEAM PROGRAMS 7500 FRIENDS OF ST LAWRENCE-WATTS YOUTH CENTER 10122 COMPTON AVE LOS ANGELES CA 90002 PUBLIC CHARITY FRIENDS LITERACY CENTER AND MENTORING PROGRAM 10000 GRAND VISION FOUNDATION 434 W 6TH STREET SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL OPERATING SUPPORT; MEET THE MUSIC PROGRAM 67000 GUIDE DOGS FOR THE BLIND INC PO BOX 3950 SAN RAFAEL CA 94912 PUBLIC CHARITY GENERAL OPERATING SUPPORT 250 HABITAT FOR HUMANITY INTERNATIONAL PO BOX 449 AMERICUS GA 31709 PUBLIC CHARITY GENERAL OPERATING SUPPORT 100 HARBOR COMMUNITY CLINIC 593 WEST 6TH STREET SAN PEDRO CA 90731 PUBLIC CHARITY CAPITAL CAMPAIGN - PEDIATRIC CLINIC 100000 HARBOR INTERFAITH SERVICES INC 670 W 9TH STREET SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL OPERATING SUPPORT 15000 HELEN KELLER INTERNATIONAL INC ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 NEW YORK NY 10017 PUBLIC CHARITY CHILDSIGHT CALIFORNIA (LOS ANGELES) PROGRAM 5000 HOUSE OF HOPE FOUNDATION INC PO BOX 921 SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL OPERATING SUPPORT 5050 JEWISH FAMILY & CHILDREN'S SERVICE 3580 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 90010 PUBLIC CHARITY SOVA COMMUNITY FOOD AND RESOURCE PROGRAM 250 KCRW 1900 PICO BOULEVARD SANTA MONICA CA 90405 PUBLIC CHARITY GENERAL OPERATING SUPPORT 1200 KIDSAVE INTERNATIONAL 100 CORPORATE POINTE SUITE 380 CULVER CITY CA 90230 PUBLIC CHARITY LOS ANGELES WEEKEND MIRACLES PROGRAM 15000 COMMUNITY PARTNERS INC 4343 LEIMERT BLVD LOS ANGELES CA 90019 PUBLIC CHARITY LA COMMONS - NEIGHBORHOOD STORY CONNECTION 10000 CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST SUITE 400 LOS ANGELES CA 90012 PUBLIC CHARITY GENERAL OPERATING SUPPORT-LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT 25000 LAMBDA LEGAL DEFENSE & EDUCATION FUND INC 4221 WILSHIRE BLVD STE 280 LOS ANGELES CA 90010 PUBLIC CHARITY GENERAL OPERATING SUPPORT 100 LIBERTY HILL FOUNDATION 6420 WILSHIRE BLVD STE 700 LOS ANGELES CA 90048 PUBLIC CHARITY OUT FUND 250 LONG BEACH BAR FOUNDATION 3515 LINDEN AVENUE SUITE 52 LONG BEACH CA 90807 PUBLIC CHARITY GENERAL OPERATING SUPPORT 15000 LONG BEACH BLAST 4201 LONG BEACH BLVD STE 201 LONG BEACH CA 90807 PUBLIC CHARITY BRIDGE TO SUCCESS 10000 LONG BEACH MUSEUM OF ART 2300 EAST OCEAN BOULEVARD LONG BEACH CA 90803 PUBLIC CHARITY LONG BEACH MUSEUM OF ART AND KIDSVISIONS ARTS EDUCATION PROGRAM 10000 LOS ANGELES CONSERVANCY 523 W SIXTH STREET STE 826 LOS ANGELES CA 90014 PUBLIC CHARITY GENERAL OPERATING SUPPORT 500 LOS ANGELES COUNTY BAR ASSOCIATION - COUNSEL FOR JUSTICE PO BOX 55020 LOS ANGELES CA 90055 PUBLIC CHARITY DOMESTIC VIOLENCE LEGAL SERVICES PROJECT 100 LOS ANGELES MARITIME INSTITUTE BERTH 73 SUITE 2 SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL OPERATING SUPPORT 5000 LOS ANGELES TEAM MENTORING 145 SOUTH SPRING STREET SUITE 725 LOS ANGELES CA 90012 PUBLIC CHARITY GENERAL OPERATING SUPPORT 10000 MAMMOTH HOSPITAL FOUNDATION PO BOX 660 MAMMOTH LAKES CA 93546 PUBLIC CHARITY MAMMOTH HOSPITAL DENTAL CLINIC 2500 MAR VISTA FAMILY CENTER 5075 S SLAUSON AVE CULVER CITY CA 90230 PUBLIC CHARITY AFTER SCHOOL SNACK/MEAL AND PANTRY PROGRAM 10000 MINDS MATTER OF LOS ANGELES INC 19360 RINALDI STREET SUITE 705 PORTER RANCH CA 91326 PUBLIC CHARITY GENERAL OPERATING SUPPORT 10000 MY FRIEND'S PLACE PO BOX 3867 LOS ANGELES CA 90078 PUBLIC CHARITY GENERAL OPERATING SUPPORT; HEALTH AND WELL-BEING PROGRAM 16000 NEW VILLAGE CHARTER SCHOOL INC 147 N OCCIDENTAL BOULEVARD LOS ANGELES CA 90026 PUBLIC CHARITY GENERAL OPERATING SUPPORT 10000 OCCIDENTAL COLLEGE INSTITUTIONAL ADVANCEMENT 1600 CAMPUS ROAD M-45 LOS ANGELES CA 90041 PUBLIC CHARITY THE OXY FUND/TIGER CLUB 300 ONE IN LONG BEACH INC 2017 E 4TH STREET LONG BEACH CA 90814 PUBLIC CHARITY YOUTH SERVICES DEPARTMENT PROGRAM SUPPORT 15000 OPERATION JUMP START 3515 LINDEN AVENUE LONG BEACH CA 90807 PUBLIC CHARITY GENERAL OPERATING SUPPORT 15000 OUR HOUSE INC 1663 SAWTELLE BLVD SUITE 300 LOS ANGELES CA 90025 PUBLIC CHARITY CHILD & ADOLESCENT PROGRAM EXPANSION, FOCUSING ON SCHOOL-BASED GRIEF SUPPORT GROUPS TO STUDENTS AND FAMILIES FROM HIGH-NEED, UNDERSERVED COMMUNITIES 5000 PS SCIENCE 1000 W HILLCREST BLVD INGLEWOOD CA 90301 PUBLIC CHARITY GENERAL OPERATING SUPPORT 7500 PACIFIC BATTLESHIP CENTER 250 S HARBOR BLVD BERTH 87 SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL OPERATING SUPPORT; GRAVELY EVENT; CCJ DIGITAL INNOVATION FUND 51500 PATH VENTURES 340 N MADISON AVENUE LOS ANGELES CA 90004 PUBLIC CHARITY FAMILY COMMONS YOUTH PROGRAM 15000 PEDIATRIC THERAPY NETWORK 1815 WEST 213TH ST STE 100 TORRANCE CA 90501 PUBLIC CHARITY EARLY INTERVENTION AND ANCILLARY SERVICE PROGRAM 10000 PLANNED PARENTHOOD FEDERATION OF AMERICA PO BOX 97166 WASHINGTON DC 20090 PUBLIC CHARITY GENERAL OPERATING SUPPORT 1000 PLANNED PARENTHOOD LOS ANGELES PO BOX 740528 LOS ANGELES CA 90074 PUBLIC CHARITY GENERAL OPERATING SUPPORT 350 PORT OF LOS ANGELES HIGH SCHOOL 250 W 5TH STREET SAN PEDRO CA 90731 PUBLIC CHARITY PORT OF LOS ANGELES HIGH SCHOOL SPECIAL EDUCATION PROGRAM 25000 POWER 4 YOUTH 5199 E PACIFIC COAST HIGHWAY 209 LONG BEACH CA 90804 PUBLIC CHARITY GENERAL OPERATING SUPPORT 10000 RAINBOW SERVICES LTD 453 WEST 7TH STREET SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL OPERATING SUPPORT 29695 REDROVER PO BOX 188890 SACRAMENTO CA 95818 PUBLIC CHARITY GENERAL OPERATING SUPPORT 100 SAN PEDRO CITY BALLET 1231 SO PACIFIC AVENUE SAN PEDRO CA 90731 PUBLIC CHARITY DANCED STEPS UP! 7850 SCHOOL ON WHEELS INC 3150 N SAN FERNANDO ROAD SUITE B LOS ANGELES CA 90065 PUBLIC CHARITY GENERAL OPERATING SUPPORT 10000 SECOND CHANCE DOG RESCUE 2801 B STREET 55 SAN DIEGO CA 92102 PUBLIC CHARITY GENERAL OPERATING SUPPORT 250 SHAKESPEARE BY THE SEA 777 CENTRE STREET SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL OPERATING SUPPORT 250 SHARED SCIENCE 5318 E 2ND STREET 602 LONG BEACH CA 90803 PUBLIC CHARITY EARLY ROBOTICS PROGRAM 10000 SOUTH BAY CENTER FOR COUNSELING 540 NORTH MARINE AVENUE WILMINGTON CA 90744 PUBLIC CHARITY PRESCHOOL WITHOUT WALLS (PWW) 10000 SOUTH BAY VOCATIONAL CENTER 20706 MAIN STREET CARSON CA 90745 PUBLIC CHARITY GENERAL OPERATING SUPPORT 100 SOUTH CENTRAL LOS ANGELES MINISTRY PROJECT INC 892 E 48TH ST LOS ANGELES CA 90011 PUBLIC CHARITY GENERAL OPERATING SUPPORT 10000 SOUTH COAST BOTANIC GARDEN FOUNDATION 26300 CRENSHAW BLVD PALOS VERDES PENINSULA CA 90274 PUBLIC CHARITY GENERAL OPERATING SUPPORT 500 COMMUNITY PARTNERS INC 1000 N ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 PUBLIC CHARITY GENERAL OPERATING SUPPORT-SOUTHERN CALIFORNIA COLLEGE ACCESS NETWORK 10000 SOUTHERN CALIFORNIA PUBLIC RADIO 474 SOUTH RAYMOND AVENUE PASADENA CA 91105 PUBLIC CHARITY GENERAL OPERATING SUPPORT 900 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY AL 36104 PUBLIC CHARITY GENERAL OPERATING SUPPORT 200 ST JAMES INN PO BOX 64494 LOS ANGELES CA 90064 PUBLIC CHARITY GENERAL OPERATING SUPPORT 200 STRIVE FOUNDATION 9124 SOUTH MAIN STREET LOS ANGELES CA 90003 PUBLIC CHARITY ACADEMICS AND ARTS PROGRAM FOR AT-RISK INNER CITY YOUTH 10000 COMMUNITY PARTNERS INC 1000 N ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 PUBLIC CHARITY GENERAL OPERATING SUPPORT-STUDENT LEADER ARTS MENTORSHIP (SLAM!) 7500 SYNERGY ACADEMIES PO BOX 78999 LOS ANGELES CA 90016 PUBLIC CHARITY STEM FOR THE WHOLE FAMILY 10000 THE 103 SAINTS KOREAN CATHOLIC CENTER 2701 W 237TH STREET TORRANCE CA 90505 PUBLIC CHARITY GENERAL OPERATING SUPPORT 500 THE CAL FUND UC BERKELEY FOUNDATION 2080 ADDISON STREET 4200 BERKELEY CA 94720 PUBLIC CHARITY THE CAL FUND 200 THE GENTLE BARN 15825 SIERRA HWY SANTA CLARITA CA 91390 PUBLIC CHARITY GENERAL OPERATING SUPPORT 50 THE RICHSTONE CENTER INC 13634 CORDARY AVENUE HAWTHORNE CA 90250 PUBLIC CHARITY GENERAL OPERATING SUPPORT 15000 THE SALVATION ARMY RED SHIELD YOUTH & COMMUNITY CENTER 180 EAST OCEAN BOULEVARD STE 500 LONG BEACH CA 90802 PUBLIC CHARITY GENERAL OPERATING SUPPORT 150 THE UNUSUAL SUSPECTS THEATRE COMPANY 3719 VERDUGO ROAD LOS ANGELES CA 90065 PUBLIC CHARITY ARTS EDUCATION IN SOUTH L.A. 7500 THE YOUNG STORYTELLERS FOUNDATION 923 EAST 3RD STREET 307 LOS ANGELES CA 90013 PUBLIC CHARITY GENERAL OPERATING SUPPORT 100 TOBERMAN NEIGHBORHOOD CENTER INC 131 NORTH GRAND AVENUE SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL OPERATING SUPPORT 10100 TORRANCE EDUCATION FOUNDATION 20695 S WESTERN AVE SUITES 136 141 TORRANCE CA 90501 PUBLIC CHARITY GENERAL OPERATING SUPPORT 150 UC BERKELEY FOUNDATION - GRADUATE SCHOOL OF EDUCATION 3615 TOLMAN HALL BERKELEY CA 94720 PUBLIC CHARITY GRADUATE SCHOOL OF EDUCATION 200 UCSB FOUNDATION OFFICE OF DEVELOPMENT UNIVERSITY OF CALIFORNIA SANTA BARBARA SANTA BARBARA CA 93106 PUBLIC CHARITY ANNUAL FUND IN HONOR OF KATHLEEN PETERSON 250 UNICEF USA PO BOX 96964 WASHINGTON DC 20090 PUBLIC CHARITY GENERAL OPERATING SUPPORT 250 UNITED MITOCHONDRIAL DISEASE FOUNDATION 8085 SALTSBURG ROAD STE 201 PITTSBURGH PA 15239 PUBLIC CHARITY GENERAL OPERATING SUPPORT 100 UNITED STATES ACADEMIC DECATHLON ASSOCIATION PO BOX 4351 MANKATO MN 56002 PUBLIC CHARITY ASA REAVES SCHOLARSHIP FUND 500 UNITED THROUGH READING 1455 FRAZEE ROAD STE 500 SAN DIEGO CA 92108 PUBLIC CHARITY GENERAL OPERATING SUPPORT 100 UPWARD BOUND HOUSE 1104 WASHINGTON AVENUE SANTA MONICA CA 90403 PUBLIC CHARITY GENERAL OPERATING SUPPORT 15000 URBAN COMPASS 11100 S CENTRAL AVENUE LOS ANGELES CA 90059 PUBLIC CHARITY GENERAL OPERATING SUPPORT 15000 USA FOR UNHCR PO BOX 97114 WASHINGTON DC 20077 PUBLIC CHARITY GENERAL OPERATING SUPPORT 300 VALLEY CHRISTIAN FELLOWSHIP 2911 PACIFIC WAY LONGVIEW WA 98632 PUBLIC CHARITY ROYAL FAMILY KIDS 1000 WESTSIDE FAMILY HEALTH CENTER 1711 OCEAN PARK BOULEVARD SANTA MONICA CA 90405 PUBLIC CHARITY GENERAL OPERATING SUPPORT 50 WHISKERS & TAILS FOUNDATION 2785 PACIFIC COAST HIGHWAY 124 TORRANCE CA 90505 PUBLIC CHARITY GENERAL OPERATING SUPPORT 500 YWCA HARBOR AREA & SOUTH BAY 437 WEST 9TH STREET SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL OPERATING SUPPORT; LANDSCAPE PROJECT; HUMAN TRAFFICKING INITIATIVE 1500 1043605 ALTASEA 222 WEST 6TH STREET SUITE 1010 SAN PEDRO CA 90731 PUBLIC CHARITY CAPITAL CAMPAIGN - CONSTRUCTION 500000 500000 14 37328 14 431262 14 20427 18 -102465 PARTNERSHIP DISTRIBUTIONS 18 481944 LAMI LOAN RECOVERY 14 202500 0 1070996 0 1070996 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 24467 7340 17127 FORM 990-PF, PART XV, QUESTIONS 2B - 2D MISSION 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. FIXED INCOME 885541 885541 EQUITY SECURITIES 13176532 13176532 ALTERNATIVE & STRUCTURED INVESTMENTS FMV 2638505 2638505 PRI - LAMI BRIDGE LOAN 232500 PRI - LAMI BRIDGE LOAN RESERVE -232500 SBSA BILL OF RIGHTS A/R 32000 32000 32000 SBSA BILL OF RIGHTS A/R RESERVE -32000 -32000 -32000 UNREALIZED GAIN/LOSS ON INVESTMENTS 1212230 LICENSE AND PERMITS 244 0 244 POSTAGE 107 0 107 DUES & SUBSCRIPTION 4000 0 4000 COMPUTER SOFTWARE 4431 0 4431 MISCELLANEOUS 12 0 12 INSURANCE 8512 0 8512 FROM K-1S - INVESTMENT EXPENSES 0 27710 0 FROM K1S - CHARITABLE DEDUCTIONS 0 197 0 MISCELLANEOUS INCOME 20427 16500 20427 OTHER INCOME - FROM K-1S 49166 PARTNERSHIP DISTRIBUTIONS 481944 481944 LAMI LOAN RECOVERY 202500 202500 EXCISE TAX PAYABLE 16384 7000 MANAGEMENT FEES 90989 90989 0 EXCISE TAXES 14500 0 0 PAYROLL TAXES 6936 0 6936