2017-11-14T17:18:33-06:00 2016-12-31 331197384 ANDERSEN TAX LLC 4 PARK PLAZA STE 450 IRVINE CA 92614 990PF 2016-01-01 330247161 THE CRAIL-JOHNSON FOUNDATION CRAI 3105199500 461 WEST 6TH STREET NO 300 SAN PEDRO CA 90731 ALAN C JOHNSON PRESIDENT 3105199500 2017-11-13 1 DANIEL J ROBERTS P01489269 9498854550 2017-11-13 209.194.90.170 2017-11-13 15:25:27 PS P 84763887A726337ED125C036FB8ECA22DB28EAD1 B6B5157A4C66B4018543DCEB313A701EBE06B77A 2016 2018-03-14 21:41:22Z X 17215217 X X 76080 76080 513609 525724 -447760 7232877 0 127393 57929 269322 659733 0 0 0 76000 0 76000 3660 0 3660 31897 9569 22328 110341 110341 0 1933 34200 0 6966 5314 0 5314 919 0 919 14598 34103 12342 276929 155946 127529 4116700 4159200 4393629 155946 4286729 -4124307 503787 32559 22446 22446 629126 1613379 1613379 3247217 0 0 3944 10280679 13976416 13976416 2489510 947067 947067 3566351 655909 655909 0 0 0 20249386 17215217 17215217 11070 2294 42500 0 7909 53570 10203 X 20195816 17205014 20195816 17205014 20249386 17215217 20195816 -4124307 1133505 17205014 0 17205014 PUBLICLY TRADED SECURITIES P 763570 874244 -110674 -110674 PUBLICLY TRADED SECURITIES P 6461017 6806393 -345376 -345376 FROM K-1 - APOLLO GLOBAL MANAGEMENT, LLC P 10 10 FROM K-1 - APOLLO GLOBAL MANAGEMENT, LLC P 156 156 FROM K-1 - KKR & CO. 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ENDING DOMESTIC VIOLENCE 3840 WOODRUFF AVENUE SUITE 203 LONG BEACH CA 90808 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 TEAM PRIME TIME INC 3740 OVERLAND AVENUE UNIT F LOS ANGELES CA 90034 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 THE 103 SAINTS KOREAN CATHOLIC CENTER 2701 W 237TH STREET TORRANCE CA 90505 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 500 THE ACHIEVABLE FOUNDATION 5901 GREEN VALLEY CIRCLE SUITE 405 CULVER CITY CA 90230 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 THE CAL FUND 2080 ADDISON STREET 4200 BERKELEY CA 94720 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 200 THE CENTER FOR NONVIOLENT EDUCATION AND PARENTING PO BOX 26938 LOS ANGELES CA 90026 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 THE RICHSTONE CENTER INC 13620 CORDARY AVENUE HAWTHORNE CA 90250 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 THE YOUNG STORYTELLERS FOUNDATION 923 EAST 3RD STREET 307 LOS ANGELES CA 90013 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 100 TOBERMAN NEIGHBORHOOD CENTER INC 131 NORTH GRAND AVENUE SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 20100 TORRANCE EDUCATION FOUNDATION PO BOX 1397 TORRANCE CA 90505 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 150 UC BERKELEY FOUNDATION - GRADUATE SCHOOL OF EDUCATION 3615 TOLMAN HALL BERKELEY CA 94720 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 100 UCSB FOUNDATION UNIVERSITY OF CALIFORNIA SANTA BARBARA SANTA BARBARA CA 93106 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 UNION RESCUE MISSION 545 S SAN PEDRO ST LOS ANGELES CA 90013 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 50 UNITED MITOCHONDRIAL DISEASE FOUNDATION 8085 SALTSBURG ROAD SUITE 201 PITTSBURGH PA 15239 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 100 UNITED STATES ACADEMIC DECATHLON ASSOCIATION PO BOX 4351 MANKATO MN 56002 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 500 UNITED THROUGH READING 1455 FRAZEE ROAD SUITE 500 SAN DIEGO CA 92108 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 100 UNIVERSITY MUSLIM MEDICAL ASSOCIATION INC 5849 CROCKER STREET UNIT K LOS ANGELES CA 90003 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 20000 URBAN COMPASS 11100 SOUTH CENTRAL AVENUE LOS ANGELES CA 90059 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 US FUND FOR UNICEF PO BOX 96964 WASHINGTON DC 20090 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 USA FOR UNHCR PO BOX 97114 WASHINGTON DC 20077 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 100 VERBUM DEI HIGH SCHOOL 11100 SOUTH CENTRAL AVENUE LOS ANGELES CA 90059 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 VOLUNTEER CENTER - SOUTH BAYHARBORLONG BEACH 1230 CRAVENS AVENUE TORRANCE CA 90501 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 WE ARE THE NEXT 1205 PINE AVENUE UNIT 202 LONG BEACH CA 90813 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 WESTSIDE FAMILY HEALTH CENTER 1711 OCEAN PARK BOULEVARD SANTA MONICA CA 90405 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 20000 WINZLER CHILDREN'S CENTER 717 CREIGHTON STREET EUREKA CA 95501 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 WOMEN'S CENTER OF LOS ANGELES PO BOX 93116 LOS ANGELES CA 90093 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 5000 LOS ANGELES MARITIME INSTITUTE BERTH 73 SUITE 2 SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 3220000 4159200 0 14 76080 14 513609 14 52092 18 -447760 PARTNERSHIP DISTRIBUTIONS 18 75301 0 269322 0 269322 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 31897 9569 22328 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. EXPLANATION FORM 990-PF, PART VII-A, LINE 12 THE INFORMATION BELOW PROVIDES DETAIL OF DISTRIBUTIONS PAID BY THE FOUNDATION DURING THE REPORTING PERIOD TO A DONOR ADVISED FUND OVER WHICH THE FOUNDATION OR A DISQUALIFIED PERSON HAD ADVISORY PRIVILEGES:RECIPIENT ORGANIZATION: CALIFORNIA COMMUNITY FOUNDATIONAMOUNT TREATED AS QUALIFYING DISTRIBUTION: $10,000RECIPIENT ORGANIZATION: COMMUNITY PARTNERS, INC. AMOUNT TREATED AS QUALIFYING DISTRIBUTION: $7,500HOW DISTRIBUTIONS ACCOMPLISH CHARITABLE PURPOSE: THE AMOUNTS DONATED TO THE DONOR ADVISED FUNDS LISTED ABOVE WERE USED TO SUPPORT ORGANIZATIONS THAT PROMOTE THE WELL-BEING OF CHILDREN IN NEED. FIXED INCOME 947067 947067 EQUITY SECURITIES 13976416 13976416 ALTERNATIVE & STRUCTURED INVESTMENTS FMV 655909 655909 PRI - LAMI BRIDGE LOAN 257500 232500 232500 PRI - LAMI BRIDGE LOAN RESERVE -257500 -232500 -232500 SBSA BILL OF RIGHTS A/R 32000 32000 SBSA BILL OF RIGHTS A/R RESERVE -32000 -32000 LICENSE AND PERMITS 390 0 390 POSTAGE 69 0 69 DUES & SUBSCRIPTION 5747 0 5747 BANK CHARGES 79 39 40 BAD DEBT EXPENSE 2217 0 0 FROM K-1S - INVESTMENT EXPENSES 0 34064 0 INSURANCE 6096 0 6096 MISCELLANEOUS INCOME 52092 52092 52092 OTHER INCOME - FROM K-1S 5837 PARTNERSHIP DISTRIBUTIONS 75301 75301 UNREALIZED GAIN/LOSS ON INVESTMENTS 1133505 EXCISE TAX PAYABLE 0 7909 MANAGEMENT FEES 110341 110341 0 PAYROLL TAXES 6966 0 6966 EXCISE TAXES 27234 0 0