2016-11-15T15:51:23-06:00 2015-12-31 331197384 ANDERSEN TAX LLC 4 PARK PLAZA STE 450 IRVINE CA 92614 990PF 2015-01-01 330247161 THE CRAIL-JOHNSON FOUNDATION CRAI 3105199500 461 WEST 6TH STREET NO 300 SAN PEDRO CA 90731 ALAN C JOHNSON PRESIDENT 3105199500 2016-11-14 1 DANIEL J ROBERTS P01489269 9498854550 2016-11-14 2015 2017-02-10 21:41:12Z X 20249386 X X 104874 104874 593352 608763 381249 4932974 410686 62893 38628 1142368 1162951 0 0 0 75500 0 75500 4530 0 4530 42252 12676 29576 117066 117066 0 1019 6894 0 6894 3256 0 3256 484 0 484 11861 13488 11861 261843 144249 132101 974614 952114 1236457 144249 1084215 -94089 1018702 32585 32559 32559 558201 629126 629126 3247217 0 3255217 3247217 3247217 3944 3944 11021557 10280679 10280679 5518021 2489510 2489510 1574689 3566351 3566351 0 0 0 21960270 20249386 20249386 42096 11070 20000 42500 62096 53570 X 21898174 20195816 21898174 20195816 21960270 20249386 21898174 -94089 0 21804085 1608269 20195816 PUBLICLY TRADED SECURITIES P 1041306 964165 77141 77141 PUBLICLY TRADED SECURITIES P 3853025 3587560 265465 265465 FROM K-1 - APOLLO GLOBAL MANAGEMENT, LLC P 33 33 FROM K-1 - APOLLO GLOBAL MANAGEMENT, LLC P 5693 5693 FROM K-1 - THE BLACKSTONE GROUP, LP P 1 1 FROM K-1 - THE BLACKSTONE GROUP, LP P 21780 21780 FROM K-1 - KKR & CO. L.P P -30 -30 FROM K-1 - KKR & CO. L.P P 2049 2049 FROM K-1 - KKR FINANCIAL HOLDINGS LLC P -49 -49 FROM K-1 - KKR FINANCIAL HOLDINGS LLC P -40 -40 CAPITAL GAINS DIVIDENDS P 38643 38643 38643 410686 0 1391043 22061900 0.063052 1962646 21980779 0.089289 1195228 22426851 0.053295 959475 22703573 0.042261 1080265 21533344 0.050167 0.298064 0.059613 21274477 1268235 10187 1278422 1096715 20374 0 20374 0 20374 9493 15000 24493 93 4026 4026 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 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 RACHEL ROTH 461 WEST 6TH STREET SUITE 300 SAN PEDRO CA 90731 PROGRAM OFFICER 40.00 75500 4530 0 0 NONE 0 THE FOUNDATION MADE ADDITIONAL NON-INTEREST BEARING LOANS TO THE LOS ANGELES MARITIME INSTITUTE (LAMI) PURSUANT TO A 2013 LOAN AGREEMENT THE PURPOSE OF WHICH IS TO COVER LAMI'S TEMPORARY CASH SHORTFALLS. LAMI (EIN: 33-0515416) IS A 501(C)(3) PUBLIC CHARITY. SINCE ITS FOUNDING IN 1992, LAMI'S MISSION IS TO EMPOWER YOUTH TO DISCOVER THEIR GREATER POTENTIAL AND DEVELOP 21ST CENTURY LEADERSHIP SKILLS THROUGH EXTRAORDINARY AT-SEA EXPERIENCES ABOARD LAMI'S EDUCATIONAL SAILING VESSELS. 12500 12500 17516389 834514 3247551 21598454 0 0 21598454 323977 21274477 1063724 1063724 20374 381 20755 1042969 0 1042969 0 1042969 1084215 12500 1096715 0 1096715 1042969 0 0 15011 84843 872991 318368 1291213 1096715 0 0 0 1042969 53746 0 0 1344959 0 0 0 0 0 0 15011 1329948 84843 872991 318368 53746 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) A WINDOW BETWEEN WORLDS 710 4TH AVENUE VENICE CA 90291 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 AIRPORT MARINA COUNSELING SERVICE 7891 LA TIJERA BOULEVARD LOS ANGELES CA 90045 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 AL WOOTEN JR YOUTH AND ADULT CULTURAL EDUCATIONAL CENTER 9106 SOUTH WESTERN AVENUE LOS ANGELES CA 90047 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS 601 SOUTH FIGUEROA STREET 4TH FLOOR LOS ANGELES CA 90017 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 ALZHEIMER'S FOUNDATION OF AMERICA 322 EIGHTH AVENUE 7TH FLOOR NEW YORK NY 10001 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 100 AMERICAN CANCER SOCIETY PO BOX 79099 LOS ANGELES CA 90079 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 335 AMERICAN INDIAN EDUCATION FOUNATION PO BOX 641 ALBERTA LEA NM 56007 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 50 AMERICAN RED CROSS OF GREATER LOS ANGELES PO BOX 512006 LOS ANGELES CA 90051 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 350 ANGEL CITY PIT BULLS 1834 GRAMERCY PLACE LOS ANGELES CA 90019 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 400 ANGELS GATE CULTURAL CENTER 3402 SOUTH GAFFEY STREET SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 ASSISTANCE LEAGUE OF SAN PEDRO 1441 WEST EIGHT STREET SAN PEDRO CA 90732 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 AVON FOUNDATION FOR WOMEN 1 AVON PLAZA RYE NY 10580 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 79 BEACON HOUSE ASSOCIATION OF SAN PEDRO 1003 SOUTH BEACON STREET SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15500 BEST FRIENDS ANIMAL SOCIETY 15321 BRAND BOULEVARD MISSION HILLS CA 91345 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 550 BOALT HALL FUND 224 BOALT HALL 72000 BERKELEY CA 94720 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR 1200 SOUTH CABRILLO SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 25000 BOYS AND GIRLS CLUB OF THE SOUTH BAY 1220 WEST 256TH STREET HARBOR CITY CA 90710 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 25000 CALIFORNIA RURAL LEGAL ASSISTANCE 631 HOWARD STREET SUITE 300 SAN FRANCISCO CA 94105 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 100 CARE PO BOX 1870 MERRIFIELD VA 22116 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 CASA OF KERN COUNTY 1717 COLUMBUS STREET BAKERSFIELD CA 93305 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 CASA OF LOS ANGELES 201 CENTRE PLAZA DRIVE ROOM 1100 MONTEREY PARK CA 91754 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 CHAMPIONS OF CARING CONNECTIONS INC 4513 EAST COMPTON BOULEVARD COMPTON CA 90221 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 5000 CHILDREN TODAY INC PO BOX 16004 LONG BEACH CA 90806 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 20000 CHILDREN YOUTH AND FAMILY COLLABORATIVE 1200 37TH PLACE LOS ANGELES CA 90007 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 CHILDREN'S DEFENSE FUND - CA 634 SOUTH SPRING STREET SUITE 500C LOS ANGELES CA 90014 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BOULEVARD MS29 LOS ANGELES CA 90027 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 1000 CITY HEARTS KIDS SAY YES TO THE ARTS PO BOX 1314 TOPANGA CA 90290 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 COALITION FOR ENGAGED EDUCATION 3131 OLYMPIC BOULEVARD SANTA MONICA CA 90404 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10225 CREATIVEBRIDGE COALITION 921 ILIFF STREET PACIFIC PALASADES CA 90272 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 5000 DA VINCI SCHOOL 13500 AVIATION BOULEVARD HAWTHORNE CA 90250 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 2000 DESERT AIDS PROJECT 1695 NORTH SUNRISE WAY PALM SPRINGS CA 92262 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 100 DISABLED SPORTS EASTERN SIERRA 1 MINARET ROAD PO BOX 7275 MAMMOTH LAKES CA 93546 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 6500 DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 21741 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 1000 ENCORE 3555 LOMITA BOULEVARD SUITE E TORRANCE CA 90505 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 500 EXTRAORDINARY FAMILIES 155 NORTH OCCIDENTAL BOULEVARD LOS ANGELES CA 90026 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 FELINE CHARITY 4216 PACIFIC COAST HIGHWAY 10095 TORRANCE CA 90505 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 120 FOOD FINDERS INC 3744 NORTH INDUSTRY AVENUE SUITE 401 LAKEWOOD CA 90712 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 FRIENDS OF CABRILLO MARINE AQUARIUM 3720 STEPHEN M WHITE DRIVE SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10750 FRIENDS OF LONG BEACH ANIMALS 3815 ATLANTIC AVENUE SUITE 4 LONG BEACH CA 90807 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 20000 GOLDEN STATE POPS ORCHESTRA 383 WEST 6TH STREET 4 SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 GOOD SAMARITAN COUNSELING CENTER 1350 WEST 25TH STREET SAN PEDRO CA 90732 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 100 GRAND VISION FOUNDATION 434 WEST 6TH STREET SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 41000 GUIDE DOGS FOR THE BLIND INC PO BOX 3950 SAN RAFAEL CA 94912 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 HABITAT FOR HUMANITY OF GREATER LOS ANGELES 8739 ARTESIA BOULEVARD BELLFLOWER CA 90706 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 100 HANDS4HOPE LA 11210 OSTEGO STREET NORTH HOLLYWOOD CA 91601 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 HARBOR COMMUNITY CLINIC 593 WEST 6TH STREET SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 25000 HEALTHCARE TRUST OF MAMMOTH LAKES PO BOX 100 PMB160 MAMMOTH LAKES CA 93546 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 1000 HELEN KELLER INTERNATIONAL INC 352 PARK AVENUE SOUTH SUITE 1200 NEW YORK NY 10010 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 5000 HELPLINE YOUTH COUNSELING INC 14181 TELEGRAPH ROAD WHITTIER CA 90604 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 HIGH SIERRA TRI CLUB PO BOX 8272 MAMMOTH LAKES CA 93546 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 1000 HOUSE OF HOPE FOUNDATION INC PO BOX 921 SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 2650 INTERNATIONAL TRADE EDUCATION PROGRAMS INC 2417 EAST CARSON STREET SUITE 200 CARSON CA 90810 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 JEWISH FAMILY & CHILDREN'S SERVICE - LONG BEACHWEST ORANGE COUNTY 3801 EAST WILLOW STREET LONG BEACH CA 90815 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 JEWISH FAMILY SERVICES OF LOS ANGELES 3580 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 90010 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 JUSTICE FOR MURDERED CHILDREN BERTH 77 P-7B SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 200 KCRW 1900 PICO BOULEVARD SANTA MONICA CA 90405 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 1455 KIDSAVE INTERNATIONAL 100 CORPORATE POINT SUITE 380 CULVER CITY CA 90230 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 KOPY KAT SANCTUARY PO BOX 241 DELMONT PA 15626 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 100 LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT 2355 WESTWOOD BOULEVARD 114 LOS ANGELES CA 90064 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 LIBERTY HILL FOUNDATION 6420 WILSHIRE BOULEVARD SUITE 700 LOS ANGELES CA 90048 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 500 LONG BEACH BAR FOUNDATION INC 3515 LINDEN AVENUE LONG BEACH CA 90807 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 LOS ALAMITOS DANCE BOOSTERS 3591 CERRITOS SVENUE LOS ALAMITOS CA 90720 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 50 LOS ANGELES CONSERVANCY 523 WEST 6TH STREET SUITE 826 LOS ANGELES CA 90014 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 2500 LOS ANGELES EDUCATION PARTNERSHIP 202 WEST 1ST STREET SUITE 6-0410 LOS ANGELES CA 90012 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 LOS ANGELES MARITIME INSTITUTE BERTH 73 SUITE 2 SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 45000 MAR VISTA FAMILY CENTER 5075 SOUTH SLAUSON AVENUE CULVER CITY CA 90230 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 MARYMOUNT CALIFORNIA UNIVERSITY 30800 PALOS VERDES DRIVE EAST RANCHO PALOS VERDES CA 90275 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 2500 MASSACHUSETTS GENERAL HOSPITAL 100 CAMBRIDGE STREET SUITE 1310 BOSTON MA 02114 PUBLIC CHARITY OCROBERTSD - 11/14/16 00:02AM WORKSHEET PRIVATE FOUNDATION 250 MATERNAL MENTAL HEALTH NOW 1000 NORTH ALAMEDA STREET SUITE 240 LOS ANGELES CA 90012 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 MY FRIEND'S PLACE PO BOX 3867 HOLLYWOOD CA 90078 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10600 NATIONAL TRUST FOR HISTORIC PRESERVATION 2600 VIRGINIA AVENUE NW SUITE 1000 WASHINGTON DC 20037 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 5000 OCCIDENTAL COLLEGE 1600 CAMPUS ROAD M-45 LOS ANGELES CA 90041 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 300 OPERATION JUMP START 3515 LINDEN AVENUE LONG BEACH CA 90807 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 PF BRESEE FOUNDATION 184 SOUTH BIMINI PLACE LOS ANGELES CA 90004 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 PS SCIENCE 1714 21ST STREET SANTA MONICA CA 90404 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 PACIFIC BATTLESHIP CENTER 250 SOUTH HARBOR BOULEVARD SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 110000 PANCREATIC CANCER ACTION NETWORK 1500 ROSECRANS AVENUE SUITE 200 MANHATTAN BEACH CA 90266 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 200 PEDIATRIC THERAPY NETWORK 1815 WEST 213TH STREET SUITE 100 TORRANCE CA 90501 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 PEDRO PET PALS 464 WEST 11TH STREET SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 50 PEER HEALTH EXCHANGE INC 1730 WEST OLYMPIC BOULEVARD THIRD FLOOR LOS ANGELES CA 90015 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 PLANNED PARENTHOOD LOS ANGELES PO BOX 60677 LOS ANGELES CA 90060 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 350 PORT OF LOS ANGELES HIGH SCHOOL 250 WEST 5TH STREET SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 PRESSFRIENDS 2242 ESTRIBO ROLLING HILLS ESTATES CA 90274 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 8000 RAINBOW SERVICES LTD 453 WEST 7TH STREET SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 20500 SAN PEDRO CITY BALLET 1231 SOUTH PACIFIC AVENUE SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 300 SANCTUARY OF HOPE PO BOX 431038 LOS ANGELES CA 90043 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 SCHOOL ON WHEELS INC 600 EAST 7TH STREET LOS ANGELES CA 90021 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 25000 SECOND CHANCE DOG RESCUE 2801 B STREET 55 SAN DIEGO CA 92102 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 SHOES THAT FIT 1420 NORTH CLAREMONT BOULEVARD SUITE 204-A CLAREMONT CA 91711 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 5000 SOUTH BAY VOCATIONAL CENTER 20706 MAIN STREET CARSON CA 90745 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 200 SOUTHERN CALIFORNIA PUBLIC RADIO 474 SOUTH RAYMOND AVENUE PASADENA CA 91105 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 1150 SOUTHWEST INDIAN RELIEF COUNCIL PO BOX 6039 ALBERTA LEA MN 56007 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 50 STREET POETS INC 2116 ARLINGTON AVENUE SUITE 310 LOS ANGELES CA 90018 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 SU CASA - ENDING DOMESTIC VIOLENCE 3840 WOODRUFF AVENUE SUITE 203 LONG BEACH CA 90808 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 TAKING THE REINS 3919 RIGALI AVENUE LOS ANGELES CA 90039 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 5000 TEENS EXPLORING TECHNOLOGY 1481 WEST ADAMS BOULEVARD LOS ANGELES CA 90007 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 THE CAL FUND 2080 ADDISON STREET 4200 BERKELEY CA 94720 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 200 THE CHILDREN'S DENTAL CENTER OF GREATER LOS ANGELES 300 EAST BUCKTHORN STREET INGLEWOOD CA 90301 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 THE RESCUE TRAIN 11271 VENTURA BOULEVARD 405 STUDIO CITY CA 91604 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 200 THE RICHSTONE CENTER INC 13620 CORDARY AVENUE HAWTHORNE CA 90250 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 13000 THE SALVATION ARMY PO BOX 866014 LONG BEACH CA 90086 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 TOBERMAN NEIGHBORHOOD CENTER INC 131 NORTH GRAND AVENUE SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 7600 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 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 11772 SORRENTO VALLEY ROAD SUITE 125 SAN DIEGO CA 92121 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 100 US FUND FOR UNICEF PO BOX 96964 WASHINGTON DC 20090 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 VISION TO LEARN 11611 SAN VINCENTE BOULEVARD LOS ANGELES CA 90049 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 VOLUNTEER CENTER - SOUTH BAYHARBORLONG BEACH 1230 CRAVENS AVENUE TORRANCE CA 90501 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 WESTSIDE FAMILY HEALTH CENTER 1711 OCEAN PARK BOULEVARD SANTA MONICA CA 90405 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 20000 WESTSIDE INFANT - FAMILY NETWORK 8611 WASHINGTON BOULEVARD CULVER CITY CA 90232 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 WHITMAN COLLEGE WOMEN'S BASKETBALL 345 BOYER AVENUE WALLA WALLA WA 99362 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 150 WILMINGTON YMCA 1127 AVALON BOULEVARD WILMINGTON CA 90744 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 10000 WINZLER CHILDREN'S CENTER 717 CREIGHTON STREET EUREKA CA 95501 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 250 YWCA OF THE HARBOR AREA 437 WEST 9TH STREET SAN PEDRO CA 90731 PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 2500 952114 0 14 104874 14 593352 14 36238 18 381249 EXCISE TAXES REVERSAL 18 18747 PARTNERSHIP DISTRIBUTIONS 18 7908 0 1142368 0 1142368 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 42252 12676 29576 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 2489510 2489510 EQUITY SECURITIES 10280679 10280679 ALTERNATIVE & STRUCTURED INVESTMENTS FMV 3566351 3566351 PRI - LAMI BRIDGE LOAN 245000 257500 257500 PRI - LAMI BRIDGE LOAN RESERVE -245000 -257500 -257500 UNREALIZED GAIN/LOSS ON INVESTMENTS 1608269 LICENSE AND PERMITS 180 0 180 POSTAGE 71 0 71 DUES & SUBSCRIPTION 4680 0 4680 INSURANCE 6842 0 6842 MISCELLANEOUS 88 0 88 FROM K-1S - INVESTMENT EXPENSES 0 13488 0 MISCELLANEOUS INCOME 36238 36238 36238 EXCISE TAXES REVERSAL 18747 18747 PARTNERSHIP DISTRIBUTIONS 7908 7908 MANAGEMENT FEES 117066 117066 0 PAYROLL TAXES 6894 0 6894