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.
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
THE CRAIL-JOHNSON FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)461 WEST 6TH STREET NO 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN PEDRO, CA90731
A Employer identification number

33-0247161
B Telephone number (see instructions)

(310) 519-9500
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$17,104,061J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 37,328 26,539  
4 Dividends and interest from securities... 431,262 470,171  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -102,465
b Gross sales price for all assets on line 6a 1,868,314
7 Capital gain net income (from Part IV, line 2)... 0
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)....... Click to see attachment 704,871 65,666  
12 Total. Add lines 1 through 11........ 1,070,996 562,376  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 87,000 0   87,000
15 Pension plans, employee benefits....... 5,220 0   5,220
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 24,467 7,340   17,127
c Other professional fees (attach schedule).... Click to see attachment 90,989 90,989   0
17 Interest...............   908    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 21,436 0   6,936
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 8,324 0   8,324
22 Printing and publications.......... 653 0   653
23 Other expenses (attach schedule)....... Click to see attachment 17,306 27,907   17,306
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 255,395 127,144   142,566
25 Contributions, gifts, grants paid....... 1,543,255 1,043,605
26 Total expenses and disbursements. Add lines 24 and 25 1,798,650 127,144   1,186,171
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -727,654
b Net investment income (if negative, enter -0-) 435,232
c Adjusted net income (if negative, enter -0-)...  
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............. 15,368 8,719 8,719
2 Savings and temporary cash investments......... 3,164,837 382,561 382,561
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.......... 5,087 12,203 12,203
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 11,547,908 Click to see attachment13,176,532 13,176,532
c Investments—corporate bonds (attach schedule)....... 978,229 Click to see attachment885,541 885,541
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,841,900 Click to see attachment2,638,505 2,638,505
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 18,553,329 17,104,061 17,104,061
Liabilities 17 Accounts payable and accrued expenses.......... 2,294 2,294
18 Grants payable.................   500,000
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 attachment16,384 Click to see attachment7,000
23 Total liabilities (add lines 17 through 22)......... 18,678 509,294
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.................. 18,534,651 16,594,767
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)..... 18,534,651 16,594,767
31 Total liabilities and net assets/fund balances (see instructions). 18,553,329 17,104,061
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
18,534,651
2
Enter amount from Part I, line 27a .....................
2
-727,654
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
17,806,997
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,212,230
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
16,594,767
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 PUBLIC TRADED SECURITIES P    
b PUBLIC TRADED SECURITIES P    
c FROM K-1 - OAKTREE CAPITAL GROUP P    
d FROM K-1 - OAKTREE CAPITAL GROUP P    
e FROM K-1 - BLACKSTONE REAL ESTATE DEBT STRATEGIES III TE FEEDER P    
FROM K-1 - THE BLACKSTONE GROUP LP P    
FROM K-1 - THE BLACKSTONE GROUP LP P    
ADJUSTMENT TO CAPITAL GAIN P    
CAPITAL GAINS DIVIDENDS P    
(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 383,735   391,174 -7,439
b 1,446,765   1,579,603 -132,838
c       721
d       3,582
e       4,823
      7
      6,289
    14,692 -14,692
37,814     37,814
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       -7,439
b       -132,838
c       721
d       3,582
e       4,823
      7
      6,289
      -14,692
      37,814
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 -101,733
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))
2017 1,188,703 17,996,934 0.066050
2016 4,281,691 18,069,824 0.236953
2015 1,096,715 21,274,477 0.051551
2014 1,391,043 22,061,900 0.063052
2013 1,962,646 21,980,779 0.089289
2
Total of line 1, column (d) .....................
2
0.506895
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
0.101379
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
17,947,782
5
Multiply line 4 by line 3......................
5
1,819,528
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,352
7
Add lines 5 and 6........................
7
1,823,880
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,186,171
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 8,705
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 8,705
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 8,705
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 11,287
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 21,287
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 12,582
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet12,582 RefundedBullet 11 0
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 2018 or the taxable year beginning in 2018? See the 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 (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 addressbulletWWW.CRAIL-JOHNSON.ORG
    14
    The books are in care ofbulletALAN C JOHNSON Telephone no.bullet (310) 519-9500

    Located atbullet461 WEST 6TH STREET SUITE 300SAN PEDROCA ZIP+4bullet90731
    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
     
    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 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
    ERIC C JOHNSON VICE PRESIDENT & DIRECTOR
    8.00     		0 0 0
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    ALAN C JOHNSON PRESIDENT & DIRECTOR
    8.00     		0 0 0
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    CRAIG C JOHNSON CHAIRMAN & DIRECTOR
    8.00     		0 0 0
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    ANN L JOHNSON VICE PRESIDENT & DIRECTOR
    8.00     		0 0 0
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    CAROLYN E ESCOTO DIRECTOR
    8.00     		0 0 0
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    DOROTHY COURTNEY DIRECTOR
    8.00     		0 0 0
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    JOHN S PETERSON SECRETARY & DIRECTOR
    8.00     		0 0 0
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    BYUNG KIM CHIEF FINANCIAL OFFICER
    8.00     		0 0 0
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    ELIZABETH S JOHNSON DIRECTOR
    8.00     		0 0 0
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    JANE M JOHNSON DIRECTOR
    8.00     		0 0 0
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    BEN SCHIRMER DIRECTOR
    8.00     		0 0 0
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    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
    RACHEL ROTH PROGRAM OFFICER
    40.00     		87,000 5,220 0
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    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  
    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
    15,295,703
    b
    Average of monthly cash balances.......................
    1b
    2,925,395
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    18,221,098
    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
    18,221,098
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    273,316
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    17,947,782
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    897,389
    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
    897,389
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    8,705
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
    281
    c
    Add lines 2a and 2b............................
    2c
    8,986
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    888,403
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    202,500
    5
    Add lines 3 and 4............................
    5
    1,090,903
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,090,903
    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
    1,186,171
    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
    1,186,171
    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
    1,186,171
    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 1,090,903
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 872,991
    b From 2014...... 318,368
    c From 2015...... 53,746
    d From 2016...... 3,363,469
    e From 2017...... 297,461
    fTotal of lines 3a through e........ 4,906,035
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,186,171
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 1,090,903
    e Remaining amount distributed out of corpus 95,268
    5 Excess distributions carryover applied to 2018. 0 0
    (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 5,001,303
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		872,991
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		4,128,312
    10 Analysis of line 9:
    a Excess from 2014.... 318,368
    b Excess from 2015.... 53,746
    c Excess from 2016.... 3,363,469
    d Excess from 2017.... 297,461
    e Excess from 2018.... 95,268
    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
     
    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
             
    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 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 e-mail address of the person to whom applications should be addressed:
    RACHEL ROTH PROGRAM OFFICER
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    (310) 519-9500
    bThe form in which applications should be submitted and information and materials they should include:
    SEE MISSION STATEMENT/GRANT MAKING POLICIES (SEE STATEMENT 14)
    cAny submission deadlines:
    SEE MISSION STATEMENT/GRANT MAKING POLICIES (SEE STATEMENT 14)
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE MISSION STATEMENT/GRANT MAKING POLICIES (SEE STATEMENT 14)
    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
    ACADEMY PROJECT
    8569 APPIAN WAY
    LOS ANGELES,CA90046     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    ALTASEA
    222 WEST 6TH STREET SUITE 1010
    SAN PEDRO,CA90731     		  PUBLIC CHARITY CAPITAL CAMPAIGN - CONSTRUCTION 100,000
    ALZHEIMER'S ASSOCIATION - CALIFORNIA SOUTHLAND CHAPTER
    4221 WILSHIRE BLVD STE 400
    LOS ANGELES,CA90010     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    AMERICAN CANCER SOCIETY
    LOS ANGELES REGIONAL PROCESSING
    CENTER
    LOS ANGELES,CA90079     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    AMERICAN RED CROSS OF GREATER LOS ANGELES
    PO BOX 512006
    LOS ANGELES,CA90051     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 350
    ANGEL CITY PIT BULLS
    PO BOX 19944
    LOS ANGELES,CA90019     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 200
    ANIMAL RULE PLACEMENT FOUNDATION
    305 N HARBOR BLVD
    CARSON,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 50
    BARTON HILL ELEMENTARY SCHOOL (LAUSD)
    423 NORTH PACIFIC AVENUE
    SAN PEDRO,CA90731     		  PUBLIC CHARITY BARTON HILL MARITIME STEAM MAGNET PROGRAM 26,000
    BOALT HALL ALUMNI ASSOCIATION
    BOALT HALL ALUMNI CENTER UC
    BERKELEY
    BERKELEY,CA94720     		  PUBLIC CHARITY BOALT HALL FUND 250
    BOYS & GIRLS CLUBS OF CARSON
    1950 E 220TH ST SUITE 207
    CARSON,CA90810     		  PUBLIC CHARITY ACHIEVEMENT IN MIDDLE SCHOOL (AIM) INITIATIVE 20,000
    BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR
    1200 S CABRILLO AVENUE
    SAN PEDRO,CA90731     		  PUBLIC CHARITY COLLEGE AND CAREER BOUND PROGRAM 25,500
    BOYS & GIRLS CLUBS OF THE SOUTH BAY
    1220 WEST 256TH ST
    HARBOR CITY,CA90710     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    CABRILLO AVENUE ELEMENTARY SCHOOL (LAUSD)
    723 SOUTH CABRILLO AVENUE
    SAN PEDRO,CA90731     		  PUBLIC CHARITY PROJECT PLUS 25,000
    CALIFORNIA RURAL LEGAL ASSISTANCE
    1430 FRANKLIN STREET SUITE 103
    OAKLAND,CA94612     		  PUBLIC CHARITY LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT-GENERAL OPERATING AND VROOM SUPPORT 100
    CANCER SUPPORT COMMUNITY REDONDO BEACH
    109 W TORRANCE BLVD SUITE 100
    REDONDO BEACH,CA90277     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,250
    CARE
    PO BOX 1870
    MERRIFIELD,VA22116     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 250
    CASA OF KERN COUNTY
    1717 COLUMBUS STREET
    BAKERSFIELD,CA93305     		  PUBLIC CHARITY SHORT-TERM MENTAL HEALTH ADVOCACY 20,000
    CENTER OF NONPROFIT MANAGEMENT
    1000 N ALAMEDA STREET SUITE 250
    LOS ANGELES,CA90012     		  PUBLIC CHARITY SCHOLARSHIP FUND 3,360
    CENTRO CHA INC
    1663 LONG BEACH BLVD
    LONG BEACH,CA90813     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 250
    CHILDREN TODAY
    2951 LONG BEACH BOULEVARD
    LONG BEACH,CA90806     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    CHILDREN'S HOSPITAL LOS ANGELES
    4650 SUNSET BOULEVARD MS29
    LOS ANGELES,CA90027     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    COALITION FOR ENGAGED EDUCATION
    3131 OLYMPIC BOULEVARD
    SANTA MONICA,CA90404     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    DISABLED SPORTS EASTERN SIERRA
    1 MINARET ROAD PO BOX 7275
    MAMMOTH LAKES,CA93546     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT; CAPITAL CAMPAIGN; WOUNDED WARRIOR PROJECT; SIERRA CYCLE CHALLENGE 8,500
    DOCTORS WITHOUT BORDERS
    333 SEVENTH AVENUE 2ND FLOOR
    NEW YORK,NY10001     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    EAST WEST PLAYERS INC
    120 N JUDGE JOHN AISO STREET
    LOS ANGELES,CA90012     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    ELEVATE YOUR GAME
    2019 E 120TH STREET
    LOS ALAMITOS,CA90059     		  PUBLIC CHARITY MENTORING PROGRAMS 10,000
    ENCORE
    3555 LOMITA BLVD SUITE E
    TORRANCE,CA90505     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    EXP
    2417 E CARSON STREET SUITE 200
    CARSON,CA90810     		  PUBLIC CHARITY ANNENBERG ALCHEMY+ CAPACITY BUILDING GRANT 11,250
    FEED AND BE FED
    PO BOX 5257
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    FOOD FINDERS INC
    3744 N INDUSTRY AVENUE SUITE 401
    LAKEWOOD,CA90712     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    FOSTERALL
    1544 WEST GLENOAKS BLVD
    GLENDALE,CA91201     		  PUBLIC CHARITY LONG BEACH PILOT PROJECT 20,000
    FRIENDS OF CABRILLO MARINE AQUARIUM
    3720 STEPHEN M WHITE DRIVE
    SAN PEDRO,CA90731     		  PUBLIC CHARITY YOUTH MARINE SCIENCE AND STEAM PROGRAMS 7,500
    FRIENDS OF ST LAWRENCE-WATTS YOUTH CENTER
    10122 COMPTON AVE
    LOS ANGELES,CA90002     		  PUBLIC CHARITY FRIENDS LITERACY CENTER AND MENTORING PROGRAM 10,000
    GRAND VISION FOUNDATION
    434 W 6TH STREET
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT; MEET THE MUSIC PROGRAM 67,000
    GUIDE DOGS FOR THE BLIND INC
    PO BOX 3950
    SAN RAFAEL,CA94912     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 250
    HABITAT FOR HUMANITY INTERNATIONAL
    PO BOX 449
    AMERICUS,GA31709     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    HARBOR COMMUNITY CLINIC
    593 WEST 6TH STREET
    SAN PEDRO,CA90731     		  PUBLIC CHARITY CAPITAL CAMPAIGN - PEDIATRIC CLINIC 100,000
    HARBOR INTERFAITH SERVICES INC
    670 W 9TH STREET
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    HELEN KELLER INTERNATIONAL INC
    ONE DAG HAMMARSKJOLD PLAZA FLOOR 2
    NEW YORK,NY10017     		  PUBLIC CHARITY CHILDSIGHT CALIFORNIA (LOS ANGELES) PROGRAM 5,000
    HOUSE OF HOPE FOUNDATION INC
    PO BOX 921
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 5,050
    JEWISH FAMILY & CHILDREN'S SERVICE
    3580 WILSHIRE BOULEVARD 7TH FLOOR
    LOS ANGELES,CA90010     		  PUBLIC CHARITY SOVA COMMUNITY FOOD AND RESOURCE PROGRAM 250
    KCRW
    1900 PICO BOULEVARD
    SANTA MONICA,CA90405     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,200
    KIDSAVE INTERNATIONAL
    100 CORPORATE POINTE SUITE 380
    CULVER CITY,CA90230     		  PUBLIC CHARITY LOS ANGELES WEEKEND MIRACLES PROGRAM 15,000
    COMMUNITY PARTNERS INC
    4343 LEIMERT BLVD
    LOS ANGELES,CA90019     		  PUBLIC CHARITY LA COMMONS - NEIGHBORHOOD STORY CONNECTION 10,000
    CALIFORNIA COMMUNITY FOUNDATION
    221 S FIGUEROA ST SUITE 400
    LOS ANGELES,CA90012     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT-LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT 25,000
    LAMBDA LEGAL DEFENSE & EDUCATION FUND INC
    4221 WILSHIRE BLVD STE 280
    LOS ANGELES,CA90010     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    LIBERTY HILL FOUNDATION
    6420 WILSHIRE BLVD STE 700
    LOS ANGELES,CA90048     		  PUBLIC CHARITY OUT FUND 250
    LONG BEACH BAR FOUNDATION
    3515 LINDEN AVENUE SUITE 52
    LONG BEACH,CA90807     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    LONG BEACH BLAST
    4201 LONG BEACH BLVD STE 201
    LONG BEACH,CA90807     		  PUBLIC CHARITY BRIDGE TO SUCCESS 10,000
    LONG BEACH MUSEUM OF ART
    2300 EAST OCEAN BOULEVARD
    LONG BEACH,CA90803     		  PUBLIC CHARITY LONG BEACH MUSEUM OF ART AND KIDSVISIONS ARTS EDUCATION PROGRAM 10,000
    LOS ANGELES CONSERVANCY
    523 W SIXTH STREET STE 826
    LOS ANGELES,CA90014     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    LOS ANGELES COUNTY BAR ASSOCIATION - COUNSEL FOR JUSTICE
    PO BOX 55020
    LOS ANGELES,CA90055     		  PUBLIC CHARITY DOMESTIC VIOLENCE LEGAL SERVICES PROJECT 100
    LOS ANGELES MARITIME INSTITUTE
    BERTH 73 SUITE 2
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 5,000
    LOS ANGELES TEAM MENTORING
    145 SOUTH SPRING STREET SUITE 725
    LOS ANGELES,CA90012     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    MAMMOTH HOSPITAL FOUNDATION
    PO BOX 660
    MAMMOTH LAKES,CA93546     		  PUBLIC CHARITY MAMMOTH HOSPITAL DENTAL CLINIC 2,500
    MAR VISTA FAMILY CENTER
    5075 S SLAUSON AVE
    CULVER CITY,CA90230     		  PUBLIC CHARITY AFTER SCHOOL SNACK/MEAL AND PANTRY PROGRAM 10,000
    MINDS MATTER OF LOS ANGELES INC
    19360 RINALDI STREET SUITE 705
    PORTER RANCH,CA91326     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    MY FRIEND'S PLACE
    PO BOX 3867
    LOS ANGELES,CA90078     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT; HEALTH AND WELL-BEING PROGRAM 16,000
    NEW VILLAGE CHARTER SCHOOL INC
    147 N OCCIDENTAL BOULEVARD
    LOS ANGELES,CA90026     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    OCCIDENTAL COLLEGE INSTITUTIONAL ADVANCEMENT
    1600 CAMPUS ROAD M-45
    LOS ANGELES,CA90041     		  PUBLIC CHARITY THE OXY FUND/TIGER CLUB 300
    ONE IN LONG BEACH INC
    2017 E 4TH STREET
    LONG BEACH,CA90814     		  PUBLIC CHARITY YOUTH SERVICES DEPARTMENT PROGRAM SUPPORT 15,000
    OPERATION JUMP START
    3515 LINDEN AVENUE
    LONG BEACH,CA90807     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    OUR HOUSE INC
    1663 SAWTELLE BLVD SUITE 300
    LOS ANGELES,CA90025     		  PUBLIC CHARITY CHILD & ADOLESCENT PROGRAM EXPANSION, FOCUSING ON SCHOOL-BASED GRIEF SUPPORT GROUPS TO STUDENTS AND FAMILIES FROM HIGH-NEED, UNDERSERVED COMMUNITIES 5,000
    PS SCIENCE
    1000 W HILLCREST BLVD
    INGLEWOOD,CA90301     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 7,500
    PACIFIC BATTLESHIP CENTER
    250 S HARBOR BLVD BERTH 87
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT; GRAVELY EVENT; CCJ DIGITAL INNOVATION FUND 51,500
    PATH VENTURES
    340 N MADISON AVENUE
    LOS ANGELES,CA90004     		  PUBLIC CHARITY FAMILY COMMONS YOUTH PROGRAM 15,000
    PEDIATRIC THERAPY NETWORK
    1815 WEST 213TH ST STE 100
    TORRANCE,CA90501     		  PUBLIC CHARITY EARLY INTERVENTION AND ANCILLARY SERVICE PROGRAM 10,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA
    PO BOX 97166
    WASHINGTON,DC20090     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    PLANNED PARENTHOOD LOS ANGELES
    PO BOX 740528
    LOS ANGELES,CA90074     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 350
    PORT OF LOS ANGELES HIGH SCHOOL
    250 W 5TH STREET
    SAN PEDRO,CA90731     		  PUBLIC CHARITY PORT OF LOS ANGELES HIGH SCHOOL SPECIAL EDUCATION PROGRAM 25,000
    POWER 4 YOUTH
    5199 E PACIFIC COAST HIGHWAY 209
    LONG BEACH,CA90804     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    RAINBOW SERVICES LTD
    453 WEST 7TH STREET
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 29,695
    REDROVER
    PO BOX 188890
    SACRAMENTO,CA95818     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    SAN PEDRO CITY BALLET
    1231 SO PACIFIC AVENUE
    SAN PEDRO,CA90731     		  PUBLIC CHARITY DANCED STEPS UP! 7,850
    SCHOOL ON WHEELS INC
    3150 N SAN FERNANDO ROAD SUITE B
    LOS ANGELES,CA90065     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    SECOND CHANCE DOG RESCUE
    2801 B STREET 55
    SAN DIEGO,CA92102     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 250
    SHAKESPEARE BY THE SEA
    777 CENTRE STREET
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 250
    SHARED SCIENCE
    5318 E 2ND STREET 602
    LONG BEACH,CA90803     		  PUBLIC CHARITY EARLY ROBOTICS PROGRAM 10,000
    SOUTH BAY CENTER FOR COUNSELING
    540 NORTH MARINE AVENUE
    WILMINGTON,CA90744     		  PUBLIC CHARITY PRESCHOOL WITHOUT WALLS (PWW) 10,000
    SOUTH BAY VOCATIONAL CENTER
    20706 MAIN STREET
    CARSON,CA90745     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    SOUTH CENTRAL LOS ANGELES MINISTRY PROJECT INC
    892 E 48TH ST
    LOS ANGELES,CA90011     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    SOUTH COAST BOTANIC GARDEN FOUNDATION
    26300 CRENSHAW BLVD
    PALOS VERDES PENINSULA,CA90274     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    COMMUNITY PARTNERS INC
    1000 N ALAMEDA STREET SUITE 240
    LOS ANGELES,CA90012     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT-SOUTHERN CALIFORNIA COLLEGE ACCESS NETWORK 10,000
    SOUTHERN CALIFORNIA PUBLIC RADIO
    474 SOUTH RAYMOND AVENUE
    PASADENA,CA91105     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 900
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVENUE
    MONTGOMERY,AL36104     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 200
    ST JAMES INN
    PO BOX 64494
    LOS ANGELES,CA90064     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 200
    STRIVE FOUNDATION
    9124 SOUTH MAIN STREET
    LOS ANGELES,CA90003     		  PUBLIC CHARITY ACADEMICS AND ARTS PROGRAM FOR AT-RISK INNER CITY YOUTH 10,000
    COMMUNITY PARTNERS INC
    1000 N ALAMEDA STREET SUITE 240
    LOS ANGELES,CA90012     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT-STUDENT LEADER ARTS MENTORSHIP (SLAM!) 7,500
    SYNERGY ACADEMIES
    PO BOX 78999
    LOS ANGELES,CA90016     		  PUBLIC CHARITY STEM FOR THE WHOLE FAMILY 10,000
    THE 103 SAINTS KOREAN CATHOLIC CENTER
    2701 W 237TH STREET
    TORRANCE,CA90505     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    THE CAL FUND UC BERKELEY FOUNDATION
    2080 ADDISON STREET 4200
    BERKELEY,CA94720     		  PUBLIC CHARITY THE CAL FUND 200
    THE GENTLE BARN
    15825 SIERRA HWY
    SANTA CLARITA,CA91390     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 50
    THE RICHSTONE CENTER INC
    13634 CORDARY AVENUE
    HAWTHORNE,CA90250     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    THE SALVATION ARMY RED SHIELD YOUTH & COMMUNITY CENTER
    180 EAST OCEAN BOULEVARD STE 500
    LONG BEACH,CA90802     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 150
    THE UNUSUAL SUSPECTS THEATRE COMPANY
    3719 VERDUGO ROAD
    LOS ANGELES,CA90065     		  PUBLIC CHARITY ARTS EDUCATION IN SOUTH L.A. 7,500
    THE YOUNG STORYTELLERS FOUNDATION
    923 EAST 3RD STREET 307
    LOS ANGELES,CA90013     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    TOBERMAN NEIGHBORHOOD CENTER INC
    131 NORTH GRAND AVENUE
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,100
    TORRANCE EDUCATION FOUNDATION
    20695 S WESTERN AVE SUITES 136 141
    TORRANCE,CA90501     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 150
    UC BERKELEY FOUNDATION - GRADUATE SCHOOL OF EDUCATION
    3615 TOLMAN HALL
    BERKELEY,CA94720     		  PUBLIC CHARITY GRADUATE SCHOOL OF EDUCATION 200
    UCSB FOUNDATION
    OFFICE OF DEVELOPMENT UNIVERSITY OF
    CALIFORNIA SANTA BARBARA
    SANTA BARBARA,CA93106     		  PUBLIC CHARITY ANNUAL FUND IN HONOR OF KATHLEEN PETERSON 250
    UNICEF USA
    PO BOX 96964
    WASHINGTON,DC20090     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 250
    UNITED MITOCHONDRIAL DISEASE FOUNDATION
    8085 SALTSBURG ROAD STE 201
    PITTSBURGH,PA15239     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    UNITED STATES ACADEMIC DECATHLON ASSOCIATION
    PO BOX 4351
    MANKATO,MN56002     		  PUBLIC CHARITY ASA REAVES SCHOLARSHIP FUND 500
    UNITED THROUGH READING
    1455 FRAZEE ROAD STE 500
    SAN DIEGO,CA92108     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    UPWARD BOUND HOUSE
    1104 WASHINGTON AVENUE
    SANTA MONICA,CA90403     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    URBAN COMPASS
    11100 S CENTRAL AVENUE
    LOS ANGELES,CA90059     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    USA FOR UNHCR
    PO BOX 97114
    WASHINGTON,DC20077     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 300
    VALLEY CHRISTIAN FELLOWSHIP
    2911 PACIFIC WAY
    LONGVIEW,WA98632     		  PUBLIC CHARITY ROYAL FAMILY KIDS 1,000
    WESTSIDE FAMILY HEALTH CENTER
    1711 OCEAN PARK BOULEVARD
    SANTA MONICA,CA90405     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 50
    WHISKERS & TAILS FOUNDATION
    2785 PACIFIC COAST HIGHWAY 124
    TORRANCE,CA90505     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    YWCA HARBOR AREA & SOUTH BAY
    437 WEST 9TH STREET
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT; LANDSCAPE PROJECT; HUMAN TRAFFICKING INITIATIVE 1,500
    Total .................................bullet 3a 1,043,605
    bApproved for future payment
    ALTASEA
    222 WEST 6TH STREET SUITE 1010
    SAN PEDRO,CA90731     		  PUBLIC CHARITY CAPITAL CAMPAIGN - CONSTRUCTION 500,000
    Total .................................bullet 3b 500,000
    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 37,328  
    4 Dividends and interest from securities....     14 431,262  
    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.....     14 20,427  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -102,465  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPARTNERSHIP DISTRIBUTIONS     		    18 481,944  
    bLAMI LOAN RECOVERY     14 202,500  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,070,996 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,070,996
    (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

    TY 2018 AccountingFeesSchedule
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 24,467 7,340   17,127

    TY 2018 GeneralExplanationAttachment
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Identifier Return Reference Explanation
      FORM 990-PF, PART XV, QUESTIONS 2B - 2D MISSION STATEMENT: THE MISSION OF THE CRAIL-JOHNSON FOUNDATION IS TO PROMOTE THE WELL BEING OF CHILDREN IN NEED, THROUGH THE EFFECTIVE APPLICATION OF HUMAN AND FINANCIAL RESOURCES. IT IS OUR COMMITMENT TO BE AN ADVOCATE FOR CHILDREN AND TO ACT AS AN AGENT FOR POSITIVE CHANGE. WE ENDEAVOR TO PROVIDE FOR IMMEDIATE IMPROVEMENT IN CHILDREN'S QUALITY OF LIFE, AS WELL AS TO PROVIDE OPPORTUNITIES FOR A FUTURE LIFE OF QUALITY. GRANT MAKING POLICIES: THE CRAIL-JOHNSON FOUNDATION ("THE CJF") HAS DEFINED ITSELF AS A "CHILDREN'S CHARITY AND THE VAST MAJORITY OF GRANT MAKING IS DIRECTED TOWARD PROGRAMS BENEFITING CHILDREN, YOUTH AND FAMILIES IN THE GREATER LOS ANGELES AREA. GENERALLY, PROPOSALS, WHICH ARE NOT RELEVANT TO THE FOUNDATION'S MISSION AND FUNDING PRIORITIES, WILL NOT BE CONSIDERED. THE CJF PROVIDES FINANCIAL SUPPORT PRIMARILY THROUGH GRANTS TO PUBLIC NON-PROFIT ORGANIZATIONS THAT ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE CJF PROVIDES GRANTS FOR PROGRAM INITIATIVES AND ENHANCEMENTS, GENERAL OPERATING SUPPORT AND CAPITAL PROJECTS. CJF PROVIDES TECHNICAL ASSISTANCE TO SELECTED COMMUNITY BASED INITIATIVES BENEFITING CHILDREN AND FAMILIES. SUPPORT IS NOT GRANTED FOR PROGRAMS AND PROJECTS BENEFITING RELIGIOUS PURPOSES, UNIVERSITY LEVEL EDUCATION, RESEARCH, EVENTS RECOGNIZING INDIVIDUALS OR ORGANIZATIONS, POLITICAL CAUSES OR PROGRAMS ATTEMPTING TO INFLUENCE LEGISLATION. NO GRANTS ARE MADE DIRECTLY TO INDIVIDUALS. THE MAJORITY OF THE CJF FUNDING SUPPORTS ORGANIZATIONS LOCATED IN THE GREATER LOS ANGELES AREA AND PROJECTS THAT DIRECTLY BENEFIT LOS ANGELES AREA RESIDENTS. NATIONAL ORGANIZATIONS PROVIDING SERVICES IN LOS ANGELES ARE ALSO CONSIDERED. OCCASIONALLY, GRANTS ARE MADE TO PROGRAMS AND PROJECTS THAT ARE REGIONAL OR NATIONAL IN SCOPE, WHERE POTENTIAL BENEFITS TO CHILDREN AND FAMILIES IN LOS ANGELES CAN BE CLEARLY DEMONSTRATED. IN ADDITION, THE FOUNDATION HAS ESTABLISHED FUNDS TO SUPPORT CHILDREN'S PROGRAMS IN THE FOLLOWING COMMUNITIES: KERN COUNTY. GRANT APPLICATION PROCESS: THE CJF HAS IMPLEMENTED A TWO-PHASE APPLICATION PROCESS. FIRST, ANY ELIGIBLE NONPROFIT MAY SUBMIT A LETTER OF INQUIRY ("LOI"). DETAILED INFORMATION, INCLUDING THE LOI FORM AND DEADLINES, ARE AVAILABLE ON THE CJF'S WEBSITE. THE SECOND PHASE OF THE CJF APPLICATION PROCESS IS A FULL GRANT APPLICATION, WHICH IS BY INVITATION ONLY, AND IS PROVIDED TO THOSE NONPROFITS WHO ARE INVITED TO SUBMIT THE FULL APPLICATION. DEADLINES VARY THROUGHOUT THE FISCAL YEAR.

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FIXED INCOME 885,541 885,541

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITY SECURITIES 13,176,532 13,176,532

    TY 2018 InvestmentsOtherSchedule2
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ALTERNATIVE & STRUCTURED INVESTMENTS FMV 2,638,505 2,638,505

    TY 2018 OtherAssetsSchedule
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PRI - LAMI BRIDGE LOAN 232,500    
    PRI - LAMI BRIDGE LOAN RESERVE -232,500    
    SBSA BILL OF RIGHTS A/R 32,000 32,000 32,000
    SBSA BILL OF RIGHTS A/R RESERVE -32,000 -32,000 -32,000


    TY 2018 OtherDecreasesSchedule
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Description Amount
    UNREALIZED GAIN/LOSS ON INVESTMENTS 1,212,230


    TY 2018 OtherExpensesSchedule
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSE AND PERMITS 244 0   244
    POSTAGE 107 0   107
    DUES & SUBSCRIPTION 4,000 0   4,000
    COMPUTER SOFTWARE 4,431 0   4,431
    MISCELLANEOUS 12 0   12
    INSURANCE 8,512 0   8,512
    FROM K-1S - INVESTMENT EXPENSES 0 27,710   0
    FROM K1S - CHARITABLE DEDUCTIONS 0 197   0


    TY 2018 OtherIncomeSchedule2
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 20,427 16,500 20,427
    OTHER INCOME - FROM K-1S   49,166  
    PARTNERSHIP DISTRIBUTIONS 481,944   481,944
    LAMI LOAN RECOVERY 202,500   202,500


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 16,384 7,000


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT FEES 90,989 90,989   0


    TY 2018 TaxesSchedule
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 14,500 0   0
    PAYROLL TAXES 6,936 0   6,936