Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
Just Keep Livin Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)c/o GSO 15260 Ventura Blvd
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Sherman Oaks, CA91403
A Employer identification number

20-3921057
B Telephone number (see instructions)

(818) 990-0550
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,412,961
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,536,133
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 10 10 10
4 Dividends and interest from securities... 37,664 37,664 37,664
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 1,983
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 80,710    
12 Total. Add lines 1 through 11........ 1,654,517 39,657 37,674
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 132,500      
14 Other employee salaries and wages...... 272,120     272,120
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 38,048     38,048
b Accounting fees (attach schedule)....... 11,000     11,000
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 23,010     23,010
19 Depreciation (attach schedule) and depletion... 2,877    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 344,892     344,602
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 824,447 0   688,780
25 Contributions, gifts, grants paid....... 368,176 368,176
26 Total expenses and disbursements. Add lines 24 and 25 1,192,623 0   1,056,956
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 461,894
b Net investment income (if negative, enter -0-) 39,657
c Adjusted net income (if negative, enter -0-)... 37,674
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 762,813 1,188,045 1,188,045
2 Savings and temporary cash investments......... 2,251,035 2,291,190 2,191,654
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet33,827
Less: accumulated depreciation (attach schedule) bullet3,779 31,936 Click to see attachment30,048 30,048
15 Other assets (describe bullet) Click to see attachment10,110 Click to see attachment6,857 Click to see attachment3,214
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,055,894 3,516,140 3,412,961
Liabilities 17 Accounts payable and accrued expenses.......... 234  
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 234 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 3,055,660 3,516,140
30 Total net assets or fund balances (see instructions)..... 3,055,660 3,516,140
31 Total liabilities and net assets/fund balances (see instructions). 3,055,894 3,516,140
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,055,660
2
Enter amount from Part I, line 27a .....................
2
461,894
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,517,554
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,414
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
3,516,140
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,983
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 943,624 1,632,562 0.57800
2013 804,602 1,398,644 0.57527
2012 726,792 1,584,312 0.45874
2011 441,954 1,528,642 0.28912
2010 338,649 1,713,131 0.19768
2
Total of line 1, column (d) .....................
22.098811
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.419762
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
2,168,420
5
Multiply line 4 by line 3......................
5
910,220
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
397
7
Add lines 5 and 6........................
7
910,617
8
Enter qualifying distributions from Part XII, line 4.............
8
1,056,956
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 397
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 397
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 397
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 450
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 450
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 53
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet53 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletHTTP://JKLIVINFOUNDATION.ORG/
    14
    The books are in care ofbulletGSO BUSINESS MANAGEMENT LLC Telephone no.bullet (818) 817-7407

    Located atbulletc/o GSO 15260 Ventura Bl2100Sherman OaksCA ZIP+4bullet914035360
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Matthew McConaughey President & CEO
    2.00
    0    
    15260 Ventura Blvd 2100
    Sherman Oaks,CA914035360
    JIM TOTH Director
    1.00
    0    
    1107 GLENDON AVE
    LOS ANGELES,CA90024
    KEVIN MORRIS Secretary
    8.00
    0    
    1107 GLENDON AVE
    LOS ANGELES,CA90024
    CAMILA ALVES Director
    2.00
    0    
    15260 VENTURA BLVD 2100
    SHERMAN OAKS,CA914035360
    BLAINE LOURD CFO
    4.00
    0    
    1107 Glendon ave
    LOS ANGELES,CA90024
    SHANNON ROTENBERG Executive Dir.
    40.00
    132,500    
    3500 W OLIVE AVE STE 1190
    BURBANK,CA91505
    RICK GEORGE Director
    1.00
    0    
    1107 GLENDON AVE
    LOS ANGELES,CA90024
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    LESLIE GIALAMAS MANAGING DIRECTOR
    40.00
    92,500    
    807 DAVIS ST ST 504
    EVANSTON,IL60201
    KELLY L MICKEL OPERATIONS DIRECTO
    40.00
    55,084    
    2214 MONTANA AVE APT C
    SANTA MONICA,CA90403
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,097,466
    b
    Average of monthly cash balances.......................
    1b
    103,976
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,201,442
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,201,442
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    33,022
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,168,420
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    108,421
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    108,421
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    397
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    397
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    108,024
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    108,024
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    108,024
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,056,956
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,056,956
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    397
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,056,559
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 108,024
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 253,110
    b From 2011...... 365,680
    c From 2012...... 647,788
    d From 2013...... 734,834
    e From 2014...... 864,316
    fTotal of lines 3a through e........ 2,865,728
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 1,056,956
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2015 distributable amount..... 108,024
    e Remaining amount distributed out of corpus 948,932
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,814,660
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
    253,110
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    3,561,550
    10 Analysis of line 9:
    a Excess from 2011.... 365,680
    b Excess from 2012.... 647,788
    c Excess from 2013.... 734,834
    d Excess from 2014.... 864,316
    e Excess from 2015.... 948,932
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    Matthew McConaughey
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    BOYS & GIRLS CLUB AUSTIN
    5407 NORTH IH-35 STE 400
    AUSTIN,TX78723
    None 501(C)(3) PROVIDE YOUTH WITH A POSITIVE AND NURTURING ENVIRONMENT 4,728
    AISD EDUCATION FOUNDATION
    1141 W PIONEER PARKWAY STE 102
    ARLINGTON,TX76013
    None 501(C)(3) TO SERVE THE STUDENTS OF THE ARLINGTON INDEPENDENT SCHOOL DISTRICT 29,703
    COMMUNITIES IN SCHOOLS- DALLAS REGI
    8700 N STEMMONS FWY STE 125
    DALLAS,TX75247
    None 501(C)(3) CONNECT COMMUNITY RESOURCES WITH SCHOOLS 30,000
    COMMUNITIES IN SCHOOLS-LOS ANGELES
    2000 AVENUE OF THE STARS 808
    LOS ANGELES,CA90067
    None 501(C)(3) CONNECT COMMUNITY RESOURCES WITH SCHOOLS 436
    GREEN DOT PUBLIC SCHOOLS
    1149 SOUTH HILL ST STE 600
    LOS ANGELES,CA90015
    None 501(C)(3) DEVELOP EDUCATIONAL MODEL FOR FUTURE CHARTER SCHOOLS 38,291
    LOS ANGELES EDUCATION PARTNERSHIP
    1055 WEST SEVENTH ST STE 200
    LOS ANGELES,CA90017
    None 501(C)(3) CONNECT COMMUNITY RESOURCES WITH SHCOOLS 26,513
    HAROLD ROBINSON FOUNDATION
    10008 NATIONAL BLVD STE 324
    LOS ANGELES,CA90034
    None 501(C)(3) Enriching the lives of inner city and underprivileged children by providing them the means, free of costs, to attend a safe, nurturing and non-competitive camp environment where they will experience nature and participate in diverse recreational programs designed to strengthen confidence and independence, build character and develop leadership skills 500
    BOYS GIRLS CLUB VENICE
    2232 LINCOLN BLVD
    VENICE,CA90291
    None 501(c)(3) PROVIDE YOUTH WITH A POSITIVE AND NURTURING ENVIRONMENT 31,000
    SOUTHWEST KEY
    6002 JAIN LANE
    AUSTIN,TX78721
    None 501(C)(3) OPENING DOORS TO OPPORTUNITY SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS 30,000
    GIRLS INC OF TARRANT COUNTY
    2820 MATLOCK ROAD
    ARLINGTON,TX76015
    None 501(C)(3) TO INSPIRE ALL GIRLS TO BE "STRONG, SMART, AND BOLD!" 16,000
    AUSTIN VOICES FOR EDUCATION AND YOU
    6633 HIGHWAY 290 EAST STE 307
    AUSTIN,TX79723
    None 501(C)(3) TO IMPROVE PUBLIC EDUATION AND EXPAND OPPORTUNITIES FOR YOUTH 18,465
    NEW ORLEANS CHARTER SCIECNE MATH HS
    5625 LOYOLA AVE
    NEW ORLEANS,LA70115
    None 501(C)(3) TO PROVIDE RIGOROUS EDUCATION TO TRADITIONALLY UNDER-SERVED HIGH SCHOOL STUDENTS 7,500
    WARREN EASTON CHARTER HIGH SCHOOL
    3019 CANAL STREET
    NEW ORLEANS,LA70119
    None 501(C)(3) TO PROVIDE RIGOROUS AND RELEVANT INSTRUCTION FOR ALL STUDENT 14,973
    LANDRY WALKER HIGH SCHOOL
    1200 LB LANDRY AVE
    NEW ORLEANS,LA70114
    None 501(C)(3) TO PROVIDE STUDENTS WITH THE SKILLS AND VALUES NECESARY FOR SUCCESS 7,500
    GEORGIA AVE FAMILY SUPPORT COLLABOR
    1104 ALLISON STREET NW
    WASHINGTON,DC20011
    None 501(C)(3) TO DEVELOP A NEIGHBORHOOD BASED SYSTEM THAT BUILDS ON STRENGHTS, NURTURES FAMILIES, AND KEEPS CHILDREN SAFE FROM ABUSE AND NEGLECT 30,000
    FRIENDS OF WALGROVE
    1630 WALGROVE AVE
    LOS ANGELES,CA90066
    None 501(C)(3) TO LAY THE FOUNDATION FOR A LIFE-LONG LOVE AND ENTHUSISM FOR LEARNING AND THE PURSUIT OF KNOWLEDGE 250
    WOODCRAFT RANGERS
    1625 W OLYMPIC BLVD STE 800
    LOS ANGELES,CA90015
    None 501(C)(3) TO STRENGTHEN THE LIVES OF YOUTH 10,000
    HEART OF LOS ANGELES
    2701 WILSHIRE BLVD STE 100
    LOS ANGELES,CA90057
    None 501(C)(3) TO PROVIDE UNDERSERVED YOUTH WITH EXCEPTIONAL PROGRAMS IN ACADEMICS, ARTS, AND ATHLETICS 6,000
    LACER
    1277 N WILCOX AVE STE 2
    LOS ANGELES,CA90038
    None 501 (C) 3 PROGRAMS THAT FOSTER SCHOLASTIC ACHIEVEMENT, SELF CONFIDENCE AND GOOD CITIZENSHIP FOR YOUTH 15,000
    STEP UP WOMEN'S NETWORK
    510 S HEWITT SUITE 111
    LOS ANGELES,CA90013
    None 501 (C) 3 CREATING & IMPLEMENTING IMPACTFUL AFTER-SCHOOL AND WEEKEND PROGRAMS THAT EMPOWER TEEN GIRLS FROM UNDER RESOURCED COMMUNTIES TO BE CONFIDENT , COLLEGE BOUND, & CAREER-READY 1,100
    NETWORK FOR GOOD
    1140 CONNECTICUT AVE nw 700
    WASHINGTON,DC20036
    None 501 (C) 3 etwork for Goods nonprofit donor-advised fund uses the Internet and mobile technology to securely and efficiently distribute thousands of donations from donors to their favorite charities each year 515
    GIVE SMART
    2839 paces ferry road se ste 1250
    atlanta,GA30339
        charity auction for community 1,500
    HAMILTON HIGH SCHOOL
    2955 robertson blvd
    los angeles,CA90034
    None   PROVIDE YOUTH WITH A POSITIVE AND NURTURING ENVIRONMENT 320
    GONDOLIER BOOSTER CLUB
    13000 venice blvd
    los angeles,CA90066
    None   to assist the academic, athletic, an extracurricular programs at Venice High School to raise funds to support their goals 12,382
    FWISD EDUCATION FOUNDATION
    4455 camp bowie blvd ste 114
    fort worth,TX76107
    None   A community organization dedicated to supporting programs that accelerate the academic performance of the Districts 87,000 students 15,000
    ARLINGTON ISD EDUCATION
    1141 w pioneer pkwy 103
    arlington,TX76103
    None   serve the public school students of Arlington through fulfilling extraordinary educational needs and initiatives 500
    FAR SOUTHWEST FAMILY
    2041 mlk jr ave ste 304
    washington,DC20020
    None   to enhance the stabilization, empowerment and personal development of children and families who are residents of Ward 8 15,000
    PEER HEALTH EXCHANGE
    70 gold street
    san francisco,CA94133
        to empower young people with the knowledge, skills, and resources to make healthy decisions. 500
    KERSHAW's CHALLENGE
    5949 sherry lane ste 1110
    dallas,TX75225
        to empower people to use their spheres of influence to positively impact communities and to expand Gods Kingdom 1,000
    north texas-GIVING DAY
    5500 caruth haven lane
    dallas,TX75225
        increase awareness and raise impactful dollars for important causes in North Texas 1,000
    WESTSIDE GUILD-CHILDRENS HOSPITAL L
    4650 SUNSET BLVD
    LOS ANGELES,CA90027
        ensure young patients will receive the cutting-edge medical care and the nurturing support they need 500
    EAST AUSTIN ACADEMY
    6002 JAIN LN
    AUSTIN,TX78721
        TO PROVIDE RIGOROUS AND RELEVANT INSTRUCTION FOR ALL STUDENT 500
    RISE SCHOOL OF AUSTIN
    4800 MANOR RD BLDG J
    AUSTIN,TX78723
    None   PROVIDE YOUTH WITH A POSITIVE AND NURTURING ENVIRONMENT 1,000
    the sound body sound mind foundatio
    11100 santa monica blvd ste 1910
    los angeles,CA90025
    None   dedicated to fighting childhood obesity by installing state of the art fitness programs in middle and high schools 500
    Total .................................bullet 3a 368,176
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
        14 10  
    4 Dividends and interest from securities....     14 37,664  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....     18 2,021  
    8
    Gain or (loss) from sales of assets other than inventory ............
             
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    areimbursed expenses
        14 78,689  
    bSTATE INC TAX REFUND     43    
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   118,384  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13118,384
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID: 15000324
    Software Version: 2015v2.0


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    Just Keep Livin Foundation
     
    Employer identification number

    20-3921057
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    Just Keep Livin Foundation
     
    Employer identification number
    20-3921057
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    TEXAS RANGERS BASEBALL FOUNDATION  
    1000 BALLPARK WAY
     
    ARLINGTON, TX760115168

    $ 90,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
     
     

    ENTERTAINMENT INDUSTRY FOUNDATION  
    1201 WEST 5TH STREET T-700
     
    LOS ANGELES, CA90017

    $ 250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
     
     

    CREATIVE ARTISTS AGENCY  
    2000 AVENUE OF THE STARS
     
    LOS ANGELES, CA90067

    $ 12,166


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
     
     

    THE BRYAN LOURD TRUST  
    2000 AVE OF THE STARS
     
    LOS ANGELES, CA90067

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
     
     

    CRESCENT CROWN DISTRIBUTING  
    5900 ALMONASTER AVE
     
    NEW ORLEANS, LA70126

    $ 5,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
     
     

    CHARITY BUZZ  
    437 FIFTH AVENUE FLOOR 11
     
    NEW YORK, NY10016

    $ 104,477


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    Just Keep Livin Foundation
     
    Employer identification number
    20-3921057
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    7
     
     

    BOUCHERON  
    67 RUE SAINT-JACQUES
     
    PARIS,   75005FR

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
     
     

    WASHINGTON REDSKINS CHARITABLE FND  
    21300 REDSKIN PARK DRIVE
     
    ASHBURN, VA20147

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    9
     
     

    THE BREES DREAM FOUNDATION  
    1360 EAST 9TH ST STE 1100
     
    CLEVELAND, OH441141782

    $ 155,579


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    10
     
     

    THE MODY FOUNDATION INC  
    po box 4521
     
    newark, DE19714

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    11
     
     

    Matthew camila mcconaughey  
    15260 VENTURA BLVD STE 2100
     
    SHERMAN OAKS, CA91403

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    12
     
     

    CHAMPIONS OFF THE FIELD  
    PO BOX 13165
     
    AUSTIN, TX78711

    $ 540,762


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    Just Keep Livin Foundation
     
    Employer identification number
    20-3921057
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    13
     
     

    RICHARD GEORGE  
    820 6TH STREET
     
    BOULDER, CO80302

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    14
     
     

    THE SYDNEY HOLLAND FOUNDATION  
    15260 VENTURA BLVD STE 2100
     
    SHERMAN OAKS, CA91403

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    15
     
     

    VIVA FRESH PRODUCE EXPO  
    901 BUSINESS PARK DR 500
     
    MISSION, TX78572

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    16
     
     

    WAYNE D GILLIAM FAMILY FOUNDATION  
    8951 PRADERA RD
     
    ODESSA, TX79762

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    17
     
     

    exposure marketing promotion  
    1000 N OPDYKE RD STE J
     
    AUBURN HILLS, MI48326

    $ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    18
     
     

    SILVER BLACK GIVE BACK  
    ONE ATT CENTER PARKWAY
     
    SAN ANTONIO, TX78219

    $ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    Just Keep Livin Foundation
     
    Employer identification number
    20-3921057
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    19
     
     

    WILLIAM J MARSHALL  
    4407 ISLAND COVE
     
    AUSTIN, TX78731

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    20
    BURBERRY LIMITED
     

       
    444 MADISON AVE
     
    NEW YORK, NY10022

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    21
     
     

    BULGARI  
    lungotevere marzio 11
     
    roma,   00186IT

    $ 55,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    22
     
     

    THE REAL REAL INC  
    1980 OAKDALE AVE
     
    SAN FRANCISCO, CA94124

    $ 6,325


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    23
     
     

    GREG HAWN  
    219 MALIBU COVE
     
    BONITA SPRINGS, FL34134

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    Just Keep Livin Foundation
     
    Employer identification number

    20-3921057
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    Just Keep Livin Foundation
     
    Employer identification number

    20-3921057
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID: 15000324
    Software Version: 2015v2.0

    TY 2015 AccountingFeesSchedule
    Name:
    Just Keep Livin Foundation
    EIN:
    20-3921057
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    accounting fees 11,000 0 0 11,000

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 AmortizationSchedule
    Name:
    Just Keep Livin Foundation
    EIN:
    20-3921057
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    trademarks 2012-01-17 1,500 292 15.0000 100     392
    trademarks 2012-02-06 2,850 554 15.0000 190     744

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    Just Keep Livin Foundation
    EIN:
    20-3921057
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    computer 2014-04-10 1,934 387 200DB 32.00 % 619      
    Leasehold improvements 2014-10-08 30,904 515 SL 15.0000 2,060      
    Computer 2015-05-01 989   200DB 20.00 % 198      

    TY 2015 LandEtcSchedule2
    Name:
    Just Keep Livin Foundation
    EIN:
    20-3921057
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Machinery and Equipment 2,923 1,204 1,719 1,719
    Improvements 30,904 2,575 28,329 28,329


    TY 2015 LegalFeesSchedule
    Name:
    Just Keep Livin Foundation
    EIN:
    20-3921057
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    legal fees 38,048 0 0 38,048


    TY 2015 OtherAssetsSchedule
    Name:
    Just Keep Livin Foundation
    EIN:
    20-3921057
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Net Intangible Assets 3,504 3,214 3,214
    prior year income receivable 1,155 443  
    SECURITY DEPOSIT 3,200 3,200  


    TY 2015 OtherDecreasesSchedule
    Name:
    Just Keep Livin Foundation
    EIN:
    20-3921057
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Amount
    FEDERAL TAXES PAID PY 1,161
    FOREIGN TAXES PAID 253


    TY 2015 OtherExpensesSchedule
    Name:
    Just Keep Livin Foundation
    EIN:
    20-3921057
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Amortization 290      
    Auto expense 12,089     12,089
    BANK FEES 1,242     1,242
    catering 22,887     22,887
    COMPUTER COSTS 4,299     4,299
    DUES 400     400
    EMPLOYEE BENEFITS 23,000     23,000
    entertainment 2,157     2,157
    FURNISHINGS 3,167     3,167
    gifts 194     194
    INSURANCE 7,461     7,461
    MESSENGER 365     365
    moving and storage 2,300     2,300
    OFFICE EXPENSES 36,493     36,493
    OUTSIDE SERVICES 12,247     12,247
    pension plan admin costs 1,414     1,414
    POSTAGE 10,964     10,964
    PROMOTION 50,855     50,855
    rent 38,784     38,784
    rent-equipment 1,087     1,087
    repairs and maintenance 3,200     3,200
    RESEARCH 714     714
    security 667     667
    supplies 23,506     23,506
    TELEPHONE 14,596     14,596
    travel-airfare 31,924     31,924
    travel-hotel 23,604     23,604
    travel-local transportation 7,740     7,740
    travel-miscellaneous 6,246     6,246
    VIDEO COSTS 1,000     1,000


    TY 2015 OtherIncomeSchedule2
    Name:
    Just Keep Livin Foundation
    EIN:
    20-3921057
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Investment Income 2,021    
    reimbursed expenses 78,689    


    TY 2015 TaxesSchedule
    Name:
    Just Keep Livin Foundation
    EIN:
    20-3921057
    Software ID:
    15000324
    Software Version:
    2015v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    licenses and permits 61     61
    payroll taxes 22,789     22,789
    state prior year 160     160