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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
Justice Justice Foundation
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

27-1207919
B Telephone number (see instructions)

(800) 839-1754
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$23,349,348
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments 4,285 4,285  
4 Dividends and interest from securities... 8,280 8,280  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,905,584
b Gross sales price for all assets on line 6a 190,041
7 Capital gain net income (from Part IV, line 2)... 1,117,573
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)....... -701,472 -164,669  
12 Total. Add lines 1 through 11........ 1,216,677 965,469  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 11,558      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 208,129 149,997   58,100
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 219,687 149,997   58,100
25 Contributions, gifts, grants paid....... 1,075,400 1,075,400
26 Total expenses and disbursements. Add lines 24 and 25 1,295,087 149,997   1,133,500
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -78,410
b Net investment income (if negative, enter -0-) 815,472
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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.............      
2 Savings and temporary cash investments......... 1,812,817 1,693,547 1,693,547
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   53,628    
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) bullet35,244
Less: allowance for doubtful accounts bullet     Click to see attachment35,244 35,244
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 391,380 Click to see attachment326,150 1,469,300
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 14,960,583 Click to see attachment15,085,057 20,151,257
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 17,218,408 17,139,998 23,349,348
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 17,218,408 17,139,998
29 Total net assets or fund balances (see instructions)..... 17,218,408 17,139,998
30 Total liabilities and net assets/fund balances (see instructions). 17,218,408 17,139,998
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
17,218,408
2
Enter amount from Part I, line 27a .....................
2
-78,410
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
17,139,998
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
17,139,998
Form 990-PF (2020)
Form 990-PF (2020)
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 Publicly-traded Securities      
b Passthrough K1 Capital Gain/(Loss)      
c DISTRIBUTIONS IN EXCESS OF BASIS      
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 190,041   30,000 160,041
b       833,623
c       123,909
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       160,041
b        
c        
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,117,573
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 11,335
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 11,335
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 11,335
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 14,300
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 14,300
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,965
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet2,965 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 the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
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, DE
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 Click to see attachment.............
    11
    Yes
     
    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 addressbullet  
    14
    The books are in care ofbulletFoundation Source Telephone no.bullet (800) 839-1754

    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 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 2020.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    Melody Howe Weintraub Co- Pres, Dir, Sec
    5.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Jerry Weintraub Co-Pres, Dir
    5.0
    0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    Foundation Source Administrative 58,065
    55 Walls Drive 3rd Fl
    Fairfield,CT06824
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    1,173,338
    b
    Average of monthly cash balances.......................
    1b
    1,958,076
    c
    Fair market value of all other assets (see instructions)................
    1c
    20,198,632
    d
    Total (add lines 1a, b, and c).........................
    1d
    23,330,046
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    23,330,046
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    349,951
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    22,980,095
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,149,005
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,149,005
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    11,335
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
    35,535
    c
    Add lines 2a and 2b............................
    2c
    46,870
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,102,135
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,102,135
    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
    1,102,135
    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
    1,133,500
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,133,500
    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
    1,133,500
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 1,102,135
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 1,075,417
    b Total for prior years:2018, 2017, 2016  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,133,500
    a Applied to 2019, but not more than line 2a 1,075,417
    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 2020 distributable amount..... 58,083
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020.    
    (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 0
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    1,044,052
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    Jerry Weintraub
    Melody Howe Weintraub
    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 (2020)
    Form 990-PF (2020)
    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
    10000 DEGREES
    1401 LOS GAMOS DR STE 205
    SAN RAFAEL,CA94903
    N/A PC General & Unrestricted 25,000
    ACTA NON VERBA YOUTH URBAN FARM PROJECT
    1001 83RD AVE
    OAKLAND,CA94621
    N/A PC General & Unrestricted 17,000
    AFFECT REAL CHANGE INC
    300 WASHINGTON ST STE 104
    MONROE,LA71201
    N/A PC CRC: Black Solidarity Fund 10,000
    AMERICAN FRIENDS SERVICE COMMITTEE
    1501 CHERRY ST
    PHILADELPHIA,PA19102
    N/A PC 67 Suenos in Oakland, California 5,000
    BIG BROTHERS BIG SISTERS OF THE BAY AREA
    65 BATTERY ST FL 2
    SAN FRANCISCO,CA94111
    N/A PC General & Unrestricted 5,000
    BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORAT
    2032 SAN JOSE AVE
    ALAMEDA,CA94501
    N/A PC General & Unrestricted 5,000
    CANCER SUPPORT COMMUNITY SAN FRANCISCO BAY AREA
    3276 MCNUTT AVE
    WALNUT CREEK,CA94597
    N/A PC General & Unrestricted 2,500
    CANTICLE FARM
    1968 36TH AVE
    OAKLAND,CA94601
    N/A PC General & Unrestricted 28,000
    CHALLENGED ATHLETES INC
    9591 WAPLES ST
    SAN DIEGO,CA92121
    N/A PC Charitable Event 1,000
    CHILDRENS HOSPITAL & RESEARCH CENTER FOUNDATION
    2201 BROADWAY STE 600
    OAKLAND,CA94612
    N/A PC Music Therapy 1,000
    CHOICE IN AGING
    490 GOLF CLUB RD
    PLEASANT HILL,CA94523
    N/A PC General & Unrestricted 25,000
    COMMUNITY FINANCIAL RESOURCES
    4100 REDWOOD RD STE 20A 433
    OAKLAND,CA94619
    N/A PC Health and active before 5 (HAB45) 25,000
    CONTRA COSTA CRISIS CENTER
    PO BOX 3364
    WALNUT CREEK,CA94598
    N/A PC General & Unrestricted 10,000
    CONTRA COSTA INTERFAITH TRANSITIONAL HOUSING INC
    399 TAYLOR BLVD STE 115
    PLEASANT HILL,CA94523
    N/A PC General & Unrestricted 20,000
    DAVIS STREET FOUNDATION
    3081 TEAGARDEN ST
    SAN LEANDRO,CA94577
    N/A PC General & Unrestricted 1,700
    DIABLO VALLEY COLLEGE FOUNDATION
    321 GOLF CLUB RD
    PLEASANT HILL,CA94523
    N/A PC John M. Gilkison, Jr. Scholarship FUND 5,000
    FACING HISTORY AND OURSELVES INC
    300 FRANK H OGAWA PLZ STE 269
    OAKLAND,CA94612
    N/A PC General & Unrestricted 30,000
    FOOD BANK CONTRA COSTA AND SOLANO
    4010 NELSON AVE
    CONCORD,CA94520
    N/A PC General & Unrestricted 25,000
    GAMALIEL OF CALIFORNIA - NORTH BAY ORGANIZING PROJ
    PO BOX 503
    GRATON,CA95444
    N/A PC UndocuFund 30,000
    HEBREW FREE LOAN ASSOCIATION OF SAN FRANCISCO
    131 STEUART ST STE 520
    SAN FRANCISCO,CA94105
    N/A PC General & Unrestricted 20,000
    JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA
    121 STEUART ST
    SAN FRANCISCO,CA94105
    N/A PC General & Unrestricted 25,000
    JEWISH FAMILY AND COMMUNITY SERVICES EAST BAY
    2484 SHATTUCK AVE STE 210
    BERKELEY,CA94704
    N/A PC General & Unrestricted 32,500
    KENNEDY KING MEMORIAL COLLEGE SCHOLARSHIP FUND
    PO BOX 2643
    MARTINEZ,CA94553
    N/A PC General & Unrestricted 2,500
    KQED INC
    2601 MARIPOSA ST
    SAN FRANCISCO,CA94110
    N/A PC General & Unrestricted 2,000
    LAFAYETTE COMMUNITY FOUNDATION
    PO BOX 221
    LAFAYETTE,CA94549
    N/A PC General & Unrestricted 1,000
    LAFAYETTE LIBRARY AND LEARNING CENTER FOUNDATION
    3491 MT DIABLO BLVD STE 214
    LAFAYETTE,CA94549
    N/A PC General & Unrestricted 2,000
    LEUKEMIA & LYMPHOMA SOCIETY-GREATER SAN FRANCISCO
    101 MONTGOMERY ST SUITE 750
    SAN FRANCISCO,CA94104
    N/A PC Charitable Event 2,500
    LINDSAY WILDLIFE MUSEUM
    1931 1ST AVE
    WALNUT CREEK,CA94597
    N/A PC General & Unrestricted 1,000
    LOAVES AND FISHES OF CONTRA COSTA
    835 FERRY ST
    MARTINEZ,CA94553
    N/A PC General & Unrestricted 5,000
    MEALS ON WHEELS DIABLO REGION
    1300 CIVIC DR
    WALNUT CREEK,CA94596
    N/A PC General & Unrestricted 20,000
    MEALS ON WHEELS OF CONTRA COSTA INC
    PO BOX 3195
    MARTINEZ,CA94553
    N/A PC General & Unrestricted 2,000
    MINDFUL LIFE PROJECT
    124 WASHINGTON AVE STE B
    RICHMOND,CA94801
    N/A PC General & Unrestricted 30,000
    MONUMENT CRISIS CENTER
    1990 MARKET ST
    CONCORD,CA94520
    N/A PC General & Unrestricted 20,000
    MONUMENT IMPACT
    1760 CLAYTON RD
    CONCORD,CA94520
    N/A PC Monument Relief Fund 20,000
    MUJERES UNIDAS Y ACTIVAS
    3543 18TH ST STE 3
    SAN FRANCISCO,CA94110
    N/A PC General & Unrestricted 30,000
    NEW DOOR VENTURES
    3221 20TH ST
    SAN FRANCISCO,CA94110
    N/A PC General & Unrestricted 1,500
    NORTHERN LIGHT SCHOOL
    3710 DORISA AVE
    OAKLAND,CA94605
    N/A PC General & Unrestricted 20,000
    OAKLAND COMMUNITY LAND TRUST
    101 BROADWAY STE 205
    OAKLAND,CA94607
    N/A PC Fund for Mom's House 25,000
    OASIS LEGAL SERVICES
    1330 BROADWAY STE 428
    OAKLAND,CA94612
    N/A PC General & Unrestricted 5,000
    OPPORTUNITY JUNCTION INC
    3102 DELTA FAIR BLVD
    ANTIOCH,CA94509
    N/A PC General & Unrestricted 20,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA INC
    123 WILLIAMS ST 10TH FL
    NEW YORK,NY10038
    N/A PC General & Unrestricted 5,000
    PLANNED PARENTHOOD SHASTA DIABLO INC
    2185 PACHECO ST
    CONCORD,CA94520
    N/A PC Safe Haven Campaign 100,000
    PLANNED PARENTHOOD SHASTA DIABLO INC
    2185 PACHECO ST
    CONCORD,CA94520
    N/A PC General & Unrestricted 25,000
    READING PARTNERS
    180 GRAND AVE STE 800
    OAKLAND,CA94612
    N/A PC General & Unrestricted 5,000
    RENAISSANCE ENTREPRENEURSHIP CENTER
    275 5TH ST FL 2
    SAN FRANCISCO,CA94103
    N/A PC General & Unrestricted 10,000
    RICHMOND COMMUNITY FOUNDATION
    3260 BLUME DR STE 110
    RICHMOND,CA94806
    N/A PC Menbere Aklilu's Fund for Thanksgiving 10,000
    RICHMOND NEIGHBORHOOD HOUSING SERVICES INC
    12972 SAN PABLO AVE
    RICHMOND,CA94805
    N/A PC Rapid Response Fund 2,500
    ROTACARE BAY AREA INC
    514 VALLEY WAY
    MILPITAS,CA95035
    N/A PC General & Unrestricted 1,800
    RUBICON PROGRAMS INC
    2500 BISSELL AVE
    RICHMOND,CA94804
    N/A PC General & Unrestricted 20,000
    SAVE MOUNT DIABLO
    1901 OLYMPIC BLVD STE 320
    WALNUT CREEK,CA94596
    N/A PC General & Unrestricted 2,500
    SHANTI PROJECT INC
    3170 23RD ST
    SAN FRANCISCO,CA94110
    N/A PC General & Unrestricted 1,600
    SHELTER INC
    1333 WILLOW PASS RD STE 206
    CONCORD,CA94520
    N/A PC Project Hearth 10,000
    SHELTER INC
    1333 WILLOW PASS RD STE 206
    CONCORD,CA94520
    N/A PC General & Unrestricted 50,000
    SOCIAL GOOD FUND
    PO BOX 5473
    RICHMOND,CA94805
    N/A PC Creating Freedom Movements Safe Return Project 5,000
    SUMMER SEARCH
    304 12TH ST STE 4A
    OAKLAND,CA94607
    N/A PC General & Unrestricted 5,000
    TEMPLE ISAIAH OF CONTRA COSTA COUNTY
    945 RISA RD
    LAFAYETTE,CA94549
    N/A PC Sponsorship and funds as needed 20,500
    THE V FOUNDATION
    14600 WESTON PKWY
    CARY,NC27513
    N/A PC General & Unrestricted 5,000
    THOUSAND CURRENTS
    1330 BROADWAY NO 301
    OAKLAND,CA94612
    N/A PC General & Unrestricted 10,000
    TIPPING POINT COMMUNITY
    220 MONTGOMERY ST
    SAN FRANCISCO,CA94104
    N/A PC General & Unrestricted 100,000
    TRINITY CENTER WALNUT CREEK
    1888 TRINITY AVE
    WALNUT CREEK,CA94596
    N/A PC General & Unrestricted 10,000
    UC BERKELEY FOUNDATION - HAAS SCHOOL OF BUSINESS
    1995 UNIVERSITY AVE STE 400
    BERKELEY,CA94704
    N/A PC Charitable Event 1,500
    UNITED PLAYAZ INC
    1038 HOWARD ST
    SAN FRANCISCO,CA94103
    N/A PC General & Unrestricted 1,700
    URBAN ADAMAH
    1151 6TH ST
    BERKELEY,CA94710
    N/A PC General & Unrestricted 2,000
    URBAN ADAMAH
    1151 6TH ST
    BERKELEY,CA94710
    N/A PC Charitable Event 3,600
    URBAN TILTH
    323 BROOKSIDE DR
    RICHMOND,CA94801
    N/A PC Cooperation Richmond 5,000
    URBAN TILTH
    323 BROOKSIDE DR
    RICHMOND,CA94801
    N/A PC General & Unrestricted 22,000
    VILLAGE COMMUNITY RESOURCE CENTER
    633 VILLAGE DR
    BRENTWOOD,CA94513
    N/A PC General & Unrestricted 10,000
    WHITE PONY EXPRESS
    3380 VINCENT RD 107
    PLEASANT HILL,CA94523
    N/A PC General & Unrestricted 45,000
    YES NATURE TO NEIGHBORHOODS
    3029 MACDONALD AVE
    RICHMOND,CA94804
    N/A PC Resilience Fund 10,000
    YOUTH HOMES INCORPORATED
    3480 BUSKIRK AVE STE 210
    PLEASANT HILL,CA94523
    N/A PC General & Unrestricted 17,500
    Total .................................bullet 3a 1,075,400
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 4,285  
    4 Dividends and interest from securities....     14 8,280  
    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.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
    525990 823,241 18 1,082,343  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aK-1 Inc/Loss
    525990 -545,845 14 -163,635  
    bFederal Tax Refund     01 3,365  
    cINVESTMENT MANAGEMENT FEE REFUND     01 4,643  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 277,396 939,281  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,216,677
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

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

    TY 2020 DepreciationSchedule
    Name:
    Justice Justice Foundation
    EIN:
    27-1207919
    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

    TY 2020 GeneralExplanationAttachment
    Name:
    Justice Justice Foundation
    EIN:
    27-1207919
    Identifier Return Reference Explanation
    PART I LINE 6A (990-PF) PART I LINE 6A (990-PF) RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $1,082,343 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $823,241 TOTAL PART I, LINE 6A: $1,905,584 DETAILS OF ASSETS INCLUDED IN PART IV: PUBLICLY-TRAIDED SECURITIES GROSS SALES PRICE: $190,041 BOOK BASIS: $65,230 NET GAIN/(LOSS): $124,811 PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $833,623 DISTRIBUTIONS IN EXCESS OF BASIS $123,909
    Form 990-PF, PART VII-A, LINE 11 Form 990-PF, PART VII-A, LINE 11 TRANSFER FROM CONTROLLED ENTITY EXPLANATION THE ONLY TRANSFERS MADE DURING 2020 WERE CASH DISTRIBUTIONS TOTALING $33,000 FROM OTTERGRANITE LLC TO THE FOUNDATION. OTTERGRANITE LLC IS NOT AN EXCESS BUSINESS HOLDING OF THE FOUNDATION.

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    Justice Justice Foundation
    EIN:
    27-1207919
    Name of Stock End of Year Book Value End of Year Fair Market Value
    FIRST REPUBLIC BANK 326,150 1,469,300

    TY 2020 InvestmentsOtherSchedule2
    Name:
    Justice Justice Foundation
    EIN:
    27-1207919
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    29SC SHAKER LP     337,500
    BOATHOUSE ROW OFFSHORE   1,500,000 3,436,056
    BORGHESE PARTNERS, LP   2,141,691 2,378,891
    DIG MARIPOSA APARTMENTS, LLC   2,108,941 1,535,244
    DIVISAR PARTNERS, L.P   832,719 1,246,418
    FACTORY OS, INC. SER A-1 PFD   500,000 500,000
    INCLUSIVE CAPITAL PARTNERS SPR   1,259,726 1,648,762
    KAYAK INVESTMENT PARTNERS OFFS   1,000,000 1,971,885
    KINGFISHER EQUITY PARTNERS II,   100,503 100,503
    KINGFISHER EQUITY PARTNERS LP   97,913 77,304
    KINGFISHER SELECT V, LP   76,365 100,001
    NORTHERN RIGHT CAPITAL (QP), L   1,760,436 2,406,445
    ONE FIN CAPITAL OFFSHORE LTD   1,500,000 1,932,510
    OTTERGRANITE, LLC   187,043 189,924
    PANORAMIC PARTNERS, L.P.   1,581,347 1,851,441
    REVOLUTION FOODS SERIES G-1 PR   299,999 299,999
    US DEBT RECOVERY XII LIQUIDATI   89,877 89,877
    US DEBT RECOVERY XIV LIQUIDATI   48,497 48,497

    TY 2020 OtherExpensesSchedule
    Name:
    Justice Justice Foundation
    EIN:
    27-1207919
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 58,065     58,065
    Bank Charges 90 90    
    K-1 Exp BORGHESE PARTNERS, LP 31,268 31,268    
    K-1 Exp DIVISAR PARTNERS, L.P 41,995 41,995    
    K-1 Exp INCLUSIVE CAPITAL PART 24,332 24,300    
    K-1 Exp KINGFISHER EQUITY PART 5,875 5,875    
    K-1 Exp KINGFISHER EQUITY PART 844 844    
    K-1 Exp NORTHERN RIGHT CAPITAL 14,434 14,434    
    K-1 Exp PANORAMIC PARTNERS, L. 30,823 30,823    
    K-1 Exp US DEBT RECOVERY XII L 194 194    
    K-1 Exp US DEBT RECOVERY XIV L 174 174    
    State or Local Filing Fees 35     35


    TY 2020 OtherIncomeSchedule2
    Name:
    Justice Justice Foundation
    EIN:
    27-1207919
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 Inc/Loss 29SC SHAKER LP 5,677    
    K-1 Inc/Loss BORGHESE PARTNERS, LP 16,952 16,952  
    K-1 Inc/Loss DIG MARIPOSA APARTMENTS, LLC -750,624 -220,458  
    K-1 Inc/Loss DIVISAR PARTNERS, L.P 14,371 14,371  
    K-1 Inc/Loss INCLUSIVE CAPITAL PARTNERS SPRING FUN -4,694 10,985  
    K-1 Inc/Loss KINGFISHER EQUITY PARTNERS II, LP 19 19  
    K-1 Inc/Loss KINGFISHER EQUITY PARTNERS LP 8 8  
    K-1 Inc/Loss NORTHERN RIGHT CAPITAL (QP), LP -25,883 -25,883  
    K-1 Inc/Loss OTTERGRANITE, LLC 25,024 25,024  
    K-1 Inc/Loss PANORAMIC PARTNERS, L.P. 9,670 9,670  
    Federal Tax Refund 3,365    
    Investment Management Fee refund 4,643 4,643  


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    TY 2020 OtherNotesLoansRcvblLongSch
    Name:
    Justice Justice Foundation
    EIN:
    27-1207919

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    DIG MARIPOSA APARTMENTS LLC   35,244 35,244 2020-02   ANNUALLY 20 %   OPERATING DEFICIT FUNDING CASH 35,244

    TY 2020 TaxesSchedule
    Name:
    Justice Justice Foundation
    EIN:
    27-1207919
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF Estimated Tax for 2020 11,200      
    990-T Income Tax for 2019 358      


    TY 2020 TransfersToControlledEntities
    Name:
    Justice Justice Foundation
    EIN:
    27-1207919
    Name US /
    Foreign Address
    EIN Description Amount
    OTTERGRANITE LLC 3527 MT DIABLO BLVD 322
    LAFAYETTE,CA94549
    47-3807264 SEE GENERAL EXPLANATION 33,000
    Total     33,000