Form990-PF

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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
LIFERAY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1400 MONTEFINO AVENUE NO 100
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DIAMOND BAR, CA91765
A Employer identification number

35-2342014
B Telephone number (see instructions)

(626) 367-8598
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$4,395,444J 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) 1,200,100
2 Check bullet.............
3 Interest on savings and temporary cash investments 3,957 3,957 3,957
4 Dividends and interest from securities... 21,798 21,798 21,798
5a Gross rents............ 123,036 123,036 123,036
b Net rental income or (loss) -4,092
6a Net gain or (loss) from sale of assets not on line 10 48
b Gross sales price for all assets on line 6a 48
7 Capital gain net income (from Part IV, line 2)... 48
8 Net short-term capital gain......... 0
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).......      
12 Total. Add lines 1 through 11........ 1,348,939 148,839 148,791
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 63,046 0 0 63,046
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 12,513 0 0 12,513
16a Legal fees (attach schedule)......... Click to see attachment 212 212 212 0
b Accounting fees (attach schedule)....... Click to see attachment 11,575 0 0 11,575
c Other professional fees (attach schedule).... Click to see attachment 580 580 580 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 31,517 26,654 26,654 4,863
19 Depreciation (attach schedule) and depletion... Click to see attachment 54,751 53,548 53,548
20 Occupancy..............        
21 Travel, conferences, and meetings....... 10,933 0 0 10,933
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 74,320 44,931 44,931 29,389
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 259,447 125,925 125,925 132,319
25 Contributions, gifts, grants paid....... 818,197 818,197
26 Total expenses and disbursements. Add lines 24 and 25 1,077,644 125,925 125,925 950,516
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 271,295
b Net investment income (if negative, enter -0-) 22,914
c Adjusted net income (if negative, enter -0-)... 22,866
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 255,677 136,954 136,954
2 Savings and temporary cash investments......... 1,291,808 1,220,657 1,220,657
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.......... 207 207 207
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 bullet2,101,296
Less: accumulated depreciation (attach schedule) bullet88,160 2,066,591 Click to see attachment2,013,136 2,013,136
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment508,988 Click to see attachment1,021,846 Click to see attachment1,024,490
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,123,271 4,392,800 4,395,444
Liabilities 17 Accounts payable and accrued expenses.......... 1,552 498
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) Click to see attachment4,812 Click to see attachment4,100
23 Total liabilities (add lines 17 through 22)......... 6,364 4,598
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 4,116,907 4,388,202
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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    
30 Total net assets or fund balances (see instructions)..... 4,116,907 4,388,202
31 Total liabilities and net assets/fund balances (see instructions). 4,123,271 4,392,800
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
4,116,907
2
Enter amount from Part I, line 27a .....................
2
271,295
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,388,202
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
4,388,202
Form 990-PF (2018)
Form 990-PF (2018)
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.)
1 a CAPITAL GAINS DIVIDENDS P    
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 48     48
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       48
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 48
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 0
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))
2017 777,993 2,236,288 0.347895
2016 2,103,124 2,887,389 0.728383
2015 901,396 2,029,673 0.444109
2014 488,219 540,549 0.903191
2013 601,174 611,734 0.982738
2
Total of line 1, column (d) .....................
2
3.406316
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.681263
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
2,526,051
5
Multiply line 4 by line 3......................
5
1,720,905
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
229
7
Add lines 5 and 6........................
7
1,721,134
8
Enter qualifying distributions from Part XII, line 4,.............
8
950,516
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 458
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 0
3 Add lines 1 and 2........................... 3 458
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 458
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 458
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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
 
 
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
     
    No
    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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 addressbulletN/A
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (626) 367-8598

    Located atbullet1400 MONTEFINO AVENUE NO 100DIAMOND BARCA ZIP+4bullet91765
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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
     
     
    ........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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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
     
     
    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 2018 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 2018.)..................
    3b
     
     
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    .........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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    CHARLES MAY DIRECTOR OF OPERATIONS
    12.00     		0 0 0
    283 HEATHCLIFF PL
    BREA,CA92821
    DENNIS JU EXECUTIVE DIRECTOR
    12.00     		0 0 0
    436 N OXFORD AVE UNIT 106
    LOS ANGELES,CA90004
    BRIAN CHAN BOARD MEMBER
    1.00     		0 0 0
    362 TANGERINE PLACE
    BREA,CA92823
    BRYAN CHEUNG BOARD MEMBER
    1.00     		0 0 0
    163 S KINGSLEY DR
    LOS ANGELES,CA90004
    EDWIN CHUNG BOARD MEMBER
    1.00     		0 0 0
    18543 DEVONSHIRE ST 142
    NORTHRIDGE,CA91324
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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.............bullet0
    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 THE FOUNDATION WAS CREATED TO SUPPORT CHRISTIAN EVANGELISM, WORLD RELIEF, EDUCATION, SOCIAL WELFARE AND OTHER CHARITABLE PURPOSES. DURING 2018, THE FOUNDATION DONATED TO OVER 60 DIFFERENT NOT-FOR-PROFIT ORGANIZATIONS TO SUPPORT THEIR EXEMPT PURPOSE. 950,516
    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.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    1,051,881
    b
    Average of monthly cash balances.......................
    1b
    1,512,638
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,564,519
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,564,519
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    38,468
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,526,051
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    126,303
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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
    950,516
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    950,516
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    950,516
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, 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)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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  
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, enter the date of the ruling....... bullet
    2008-06-23
    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) 2018 (b) 2017 (c) 2016 (d) 2015
    22,866 0 2,335 2,478 27,679
    b 85% of line 2a ......... 19,436 0 1,985 2,106 23,527
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		950,516 777,993 2,103,147 901,396 4,733,052
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		950,516 777,993 2,103,147 901,396 4,733,052
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 4,479,152 4,128,087 2,097,831 2,923,544 13,628,614
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 4,479,152 4,128,087 2,097,831 2,923,337 13,628,407
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		84,202 74,543 96,246 67,656 322,647
    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) ....     		1,200,100 2,301,532 1,822,092 3,086,845 8,410,569
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income 148,887 74,997 2,335 2,478 228,697
    Part XV
    Supplementary Information (Complete this part only if the foundation 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).)
    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 (2018)
    Form 990-PF (2018)
    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
    AMERICAN CIVIL LIBERTIES UNION FOUNDATION
    125 BROAD STREET 18TH FLOOR
    NEW YORK,NY10004     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 100
    AVANT MINISTRIES
    10000 N OAK TRAFFICWAY
    KANSAS CITY,MO64155     		NONE PUBLIC CHARITY EVANGELISM 3,000
    CALSTATE FULLERTON PHILANTHROPIC FOUNDATION
    2600 NUTWOOD AVE
    FULLERTON,CA92831     		NONE PUBLIC CHARITY EDUCATIONAL 1,000
    CHOC CHILDREN'S FOUNDATION
    1201 W LA VETA AVE
    ORANGE,CA92868     		NONE PUBLIC CHARITY METABOLIC RESEARCH 109,250
    COMPASSION
    12290 VOYAGER PARKWAY
    COLORADO SPRINGS,CO80921     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 500
    DESIRING GOD
    2112 BROADWAY STREET NE STE 150
    MINNEAPOLIS,MN55413     		NONE PUBLIC CHARITY EVANGELISM 25,000
    ETHNOS360
    312 W FIRST ST
    SANFORD,FL32771     		NONE PUBLIC CHARITY EDUCATIONAL 500
    FRIENDS OF ADVENTURE IN MISSIONS
    3812 GRANDVIEW DR
    CARROLLTON,TX75007     		NONE PUBLIC CHARITY POOR EMPOWERMENT, HEALTH SERVICES AND EDUCATION 23,500
    HAMILTON JR WOMEN'S LEAGUE
    350 N 2ND STREET
    HAMILTON,OH45011     		NONE PUBLIC CHARITY POOR EMPOWERMENT 5,000
    HANDS FOR VIETNAM
    170-D EAST MAIN ST PMB 241
    HENDERSONVILLE,TN37075     		NONE PUBLIC CHARITY PUBLIC HEALTH 500
    HELPLIVE INC
    PO BOX 9684
    BREA,CA92821     		NONE PUBLIC CHARITY PUBLIC HEALTH 500
    HOPE HARVEST INTERNATIONAL
    PO BOX 721914
    SAN DIEGO,CA92172     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 1,000
    HUCKLEBERRY YOUTH PROGRAM
    3310 GEARY BLVD
    SAN FRANCISCO,CA94118     		NONE PUBLIC CHARITY EDUCATIONAL 500
    INTERNATIONAL RESCUE COMMITTEE
    122 EAST 42ND STREET
    NEW YORK,NY10168     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 100
    LIFEBRIDGE
    PO BOX 129
    ASHBURN,VA20146     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 470
    LITTLE TOKYO SERVICE CENTER
    231 E THIRD STREET STE 6-106
    LOS ANGELES,CA90013     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    OLIVE CREST
    2130 EAST 4TH STREET STE 200
    SANTA ANA,CA92705     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 500
    PESI
    555 CLYDE AVE
    MOUNTAIN VIEW,CA94043     		NONE PUBLIC CHARITY EVANGELISM 5,000
    PHILIP HAYDEN FOUNDATION
    40335 WESTCHESTER RD E-115
    TEMECULA,CA92591     		NONE PUBLIC CHARITY EDUCATIONAL 2,000
    POMONA HOPE
    401 N GIBBS ST
    POMONA,CA91767     		NONE PUBLIC CHARITY EDUCATIONAL 3,000
    RAHAB'S DAUGHTERS
    181 S NORTHWEST HWY
    CARY,IL60013     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 7,486
    SAMARITAN'S PURSE
    PO BOX 3000
    BOONE,NC28607     		NONE PUBLIC CHARITY EVANGELISM 2,500
    SAN FRANCISCO SHANGHAI ASSOCIATION
    2515 SAN BRUNO AVE
    SAN FRANCISCO,CA94134     		NONE PUBLIC CHARITY POOR EMPOWERMENT 10,000
    SO EASTERN INDIANA VOICES FOR CHILDREN
    217 E MAIN ST
    MADISON,IN47250     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 500
    SOLIDARITY
    PO BOX 220
    PLACENTIA,CA92871     		NONE PUBLIC CHARITY EVANGELISM 1,100
    STAND TO REASON
    1438 E 33RD ST
    SIGNAL HILL,CA90755     		NONE PUBLIC CHARITY EVANGELISM 100,000
    THE NAVIGATORS
    PO BOX 6079
    ALBERT LEA,MN56007     		NONE PUBLIC CHARITY EVANGELISM 3,000
    TOGETHER WE RISE
    580 W LAMBERT RD A
    BREA,CA92821     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 2,400
    WORLD VISION
    PO BOX 70102
    TACOMA,WA98481     		NONE PUBLIC CHARITY NEPAL EARTHQUAKE RELIEF 4,460
    ZOE INTERNATIONAL MINISTRIES
    PO BOX 221510
    SANTA CLARITA,CA91322     		NONE PUBLIC CHARITY EVANGELISM 5,375
    10000DEGREES
    1650 LOS GAMOS DRIVE SUITE 110
    SAN RAFAEL,CA94903     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 151
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVE
    DALLAS,TX75231     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 500
    ASIAN YOUTH CENTER
    100 WEST CLARY AVENUE
    SAN GABRIEL,CA91776     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 500
    BIG BROTHER BIG SISTERS OC
    1801 E EDINGER AVE SUITE 101
    SANTA ANA,CA92705     		NONE PUBLIC CHARITY POOR EMPOWERMENT 3,950
    BLIND CHILDREN'S LEARNING CENTER
    18542-B VANDERLIP AVE
    SANTA ANA,CA92705     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 1,000
    CHINO VALLEY COMMUNITY CHURCH
    14601 PEYTON DRIVE
    CHINO HILLS,CA91709     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 500
    CORONA - NORCO SETTLEMENT HOUSE
    507 S VICENTIA AVE
    CORONA,CA92882     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 500
    CROSSING BORDERS MINISTRY
    PO BOX 34
    GLENVIEW,IL60025     		NONE PUBLIC CHARITY KOREA REFUGEE ASSISTANCE 10,000
    DONORSCHOOSEORG
    213 W 35TH STREET 2ND FLOOR EAST
    NEW YORK,NY10001     		NONE PUBLIC CHARITY EDUCATION 500
    DOWNS SYNDROME ASSOCIATION OF MEMPHIS
    154 TIMBER CREEK DR 5
    CORDOVA,TN33018     		NONE PUBLIC CHARITY EDUCATION 200
    ELEVATION
    5985 E SETTLER COURT
    ANAHEIM,CA92807     		NONE PUBLIC CHARITY EDUCATION 500
    EVANGELICAL FREE CHURCH OF DIAMOND BAR
    3255 S DIAMOND BAR BLVD
    DIAMOND BAR,CA91765     		NONE PUBLIC CHARITY EVANGELISM 200,000
    EVERGREEN SGV
    323 WORKMAN MILL RD
    LA PUENTE,CA91746     		NONE PUBLIC CHARITY EVANGELISM 975
    EVERY WOMAN COUNTS
    180 VARICK STREET SUITE 1116
    NEW YORK,NY10014     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 500
    FAMILY PROMISE OF ORANGE COUNTY
    PO BOX 6225
    ORANGE,CA92863     		NONE PUBLIC CHARITY PSYCHOLOGICAL CARE 250
    FULL COMPASS SYSTEMS LTD
    9770 SILICON PRAIRIE PKWY
    MADISON,WI53593     		NONE PUBLIC CHARITY EDUCATIONAL 7,215
    GIVING CHILDREN HOPE
    8332 COMMONWEALTH AVE
    BUENA PARK,CA90621     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 1,000
    GLINTS
    PO BOX 962
    WHEATON,IL60187     		NONE PUBLIC CHARITY PSYCHOLOGICAL CARE 3,000
    HABITAT KEMANUSIAAN
    2201 BROADWAY 4TH FLOOR
    OAKLAND,CA94612     		NONE PUBLIC CHARITY INDONESIA EARTHQUAKE RELIEF 1,250
    HAMTRAMCK COMMUNITY INITIATIVE
    3401 EVALINE
    HAMTRAMCK,MI48212     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 500
    IGNIS COMMUNITY
    PO BOX 570936
    DALLAS,TX75357     		NONE PUBLIC CHARITY REHABILITATION CENTER 100,000
    INTERNATIONAL TEAMS
    411 WEST RIVER ROAD
    ELGIN,IL60123     		NONE PUBLIC CHARITY EVANGELISM 550
    JAPANESE EVANGELICAL MISSIONARY SOCIETY
    948 E 2ND ST
    LOS ANGELES,CA90012     		NONE PUBLIC CHARITY EVANGELISM 3,000
    JOYCORPS
    PO BOX 8696
    FAYETTEVILLE,AR72703     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 30,000
    LIVING HOPE COMMUNITY CHURCH
    1215 W LAMBERT ROAD
    BREA,CA92821     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 12,000
    MASTER PROVISIONS
    7725 FOUNDATION DR
    FLORENCE,KY41042     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 250
    MERCY CORPS
    45 SW ANKENY ST
    PORTLAND,OR97204     		NONE PUBLIC CHARITY INDONESIA EARTHQUAKE RELIEF 1,150
    RED BASKET
    1700 FARNAM ST
    OMAHA,NE68102     		NONE PUBLIC CHARITY PUBLIC HEALTH 24,015
    RONALD MCDONALD HOUSE CHARITIES OF SOCAL
    4560 FOUNDAIN AVENUE
    LOS ANGELES,CA90029     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 1,000
    SANFORD CRISIS PREGNANCY CENTER
    1002 FRENCH AVENUE
    SANFORD,FL32771     		NONE PUBLIC CHARITY EDUCATIONAL & COMMUNITY WELLNESS 1,000
    SF 49ERS ACADEMY
    2695 FORDHAM STREET
    EAST PALO ALTO,CA94303     		NONE PUBLIC CHARITY ADOLESCENT SERVICES 500
    SOUTH JERSEY ROBITICS INC
    PO BOX 753
    SWEDESBORO,NJ08318     		NONE PUBLIC CHARITY SPONSORSHIP 500
    ST JUDES CHILDREN'S RESEARCH HOSPITAL
    12365 LEWIS STREET STE 101
    GARDEN GROVE,CA92840     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 1,000
    THE ARCHIBALD PROJECT
    5116 PROVENCIAL DRIVE
    AUSTIN,TX78724     		NONE PUBLIC CHARITY EDUCATIONAL 500
    VENICE JAPANESE COMMUNITY CENTER
    12448 BRADDOCK DRIVE
    LOS ANGELES,CA90066     		NONE PUBLIC CHARITY COMMUNITY WELLNESS 500
    WPCC-OBRIA
    16147 E WHITTIER BLVD
    WHITTIER,CA90603     		NONE PUBLIC CHARITY PUBLIC HEALTH 90,000
    ONE WORLD CHILDREN'S FUND
    1012 TORNEY AVE SUITE 201
    SAN FRANCISCO,CA94129     		NONE PUBLIC CHARITY YOUTH SERVICES 500
    Total .................................bullet 3a 818,197
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 3,957  
    4 Dividends and interest from securities....     14 21,798  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 -4,092  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    14 48  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 21,711 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    21,711
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    LIFERAY FOUNDATION
     
    Employer identification number

    35-2342014
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    LIFERAY FOUNDATION
          		Employer identification number
    35-2342014
    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
    ZOE INTERNATIONAL MINISTRIES
     
    24337 MAIN ST
     
    NEWHALL, CA91321

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    FOR LIFE IOM LTD
     
    TOP FLOOR 14 ATHOL STREET DOUGLAS
     
    ISLE OF MAN,     UK

    		$ 1,100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    JUST GIVE
     
    PO BOX 300
     
    SAN FRANCISCO, CA94104

    		$ 100


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

    		$  


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    LIFERAY FOUNDATION
          		Employer identification number

    35-2342014
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    LIFERAY FOUNDATION
          		Employer identification number

    35-2342014
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 11,575 0 0 11,575

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

    TY 2018 DepreciationSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    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
    LAND 2017-05-24 630,000   L   0 0 0  
    BUILDING 2017-05-24 1,470,000 33,409 SL 27.500000000000 53,455 53,455 53,455  
    FURNITURE & FIXTURES 2018-06-30 1,296   200DB 7.000000000000 1,296 93 93  

    TY 2018 InvestmentsLandSchedule2
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 630,000 0 630,000  
    BUILDING 1,470,000 86,864 1,383,136  
    FURNITURE & FIXTURES 1,296 1,296 0  

    TY 2018 LegalFeesSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 212 212 212 0


    TY 2018 OtherAssetsSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MARKETABLE SECURITIES 508,988 1,021,846 1,024,490


    TY 2018 OtherExpensesSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SERVICE PROJECTS 25,892 0 0 25,892
    MISCELLANEOUS 98 0 0 98
    CONTRACTED SERVICE 300 0 0 300
    PAYROLL PROCESSING FEES 540 0 0 540
    BANK FEES 68 0 0 68
    INSURANCE 1,578 0 0 1,578
    WORKERS COMPENSATION 519 0 0 519
    DUES & SUBSCRIPTIONS 2 0 0 2
    POSTAGE 392 0 0 392
    CLEANING EXPENSE 505 505 505 0
    LANDSCAPING 780 780 780 0
    UTILITIES 8,625 8,625 8,625 0
    INSURANCE 2,535 2,535 2,535 0
    BANK CHARGES 36 36 36 0
    MEALS 26 26 26 0
    SUPPLIES 136 136 136 0
    FACILITY MAINTENANCE 448 448 448 0
    REPAIRS & MAINTENANCE 31,840 31,840 31,840 0


    TY 2018 OtherLiabilitiesSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARDS PAYABLE 712 0
    SECURITY DEPOSIT 4,100 4,100


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 580 580 580 0


    TY 2018 SubstantialContributorsSch
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Name Address
    FOR LIFE IOM LTD
          		TOP FLOOR 14 ATHOL STREET
    DOUGLAS    
    IM
    ZOE INTERNATIONAL MINISTRIES
          		PO BOX 221510
    SANTA CLARITA,CA91322
    JUSTGIVE
          		PO BOX 300
    SAN FRANCISCO,CA94104


    TY 2018 TaxesSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CALIFORNIA TAX 10 0 0 10
    LICENSE AND REGISTRATION 150 0 0 150
    PAYROLL TAX 4,703 0 0 4,703
    PROPERTY TAX 25,834 25,834 25,834 0
    STATE TAX 800 800 800 0
    LICENSE & FEES 20 20 20 0