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
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$18,974,187J 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 2,234 2,234  
4 Dividends and interest from securities... 407,785 381,443  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 545,457
b Gross sales price for all assets on line 6a 2,286,988
7 Capital gain net income (from Part IV, line 2)... 573,927
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 41,290 89,360  
12 Total. Add lines 1 through 11........ 996,766 1,046,964  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 110,000 0   110,000
15 Pension plans, employee benefits....... 6,600 0   6,600
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 163,503 129,013   34,490
17 Interest...............   1,064    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 44,773 0   9,773
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 3,769 0   3,769
22 Printing and publications.......... 1,108 0   1,108
23 Other expenses (attach schedule)....... Click to see attachment 17,053 25,169   17,053
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 346,806 155,246   182,793
25 Contributions, gifts, grants paid....... 1,115,525 1,190,525
26 Total expenses and disbursements. Add lines 24 and 25 1,462,331 155,246   1,373,318
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -465,565
b Net investment income (if negative, enter -0-) 891,718
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............. 12,515 4,634 4,634
2 Savings and temporary cash investments......... 334,585 2,594,681 2,594,681
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 15,899,650 Click to see attachment13,925,715 13,925,715
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).......... 2,697,621 Click to see attachment2,299,157 2,299,157
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 attachment150,000 Click to see attachment150,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 18,944,371 18,974,187 18,974,187
Liabilities 17 Accounts payable and accrued expenses.......... 2,294 2,294
18 Grants payable................. 400,000 325,000
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 attachment30,195 Click to see attachment44,195
23 Total liabilities (add lines 17 through 22)......... 432,489 371,489
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........... 18,511,882 18,602,698
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    
29 Total net assets or fund balances (see instructions)..... 18,511,882 18,602,698
30 Total liabilities and net assets/fund balances (see instructions). 18,944,371 18,974,187
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
18,511,882
2
Enter amount from Part I, line 27a .....................
2
-465,565
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
556,381
4
Add lines 1, 2, and 3 ..........................
4
18,602,698
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
18,602,698
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 PUBLIC TRADE SECURITIES (S/T) P    
b PUBLIC TRADE SECURITIES (L/T) P    
c 8000 SHS BLACKSTONE GROUP INC CL A P    
d SPDR GOLD TR GOLD SHS P    
e ADJUSTMENT TO CAPITAL GAIN DISTRIBUTIONS 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 193,264   124,450 68,814
b 1,671,794   1,329,801 341,993
c 381,416   258,810 122,606
d 644     644
e 24,861     24,861
15,009     15,009
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       68,814
b       341,993
c       122,606
d       644
e       24,861
      15,009
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 2 573,927
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 12,395
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 0
3 Add lines 1 and 2........................... 3 12,395
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 12,395
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 5,152
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 25,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 30,152
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 125
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 17,632
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet17,632 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 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    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 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 .............
    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 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
     
    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 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
     
     
    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
     
     
    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
    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
    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 EXECUTIVE DIRECTOR
    40.00     		110,000 6,600 0
    461 WEST 6TH STREET SUITE 300
    SAN PEDRO,CA90731
    Total number of other employees paid over $50,000...................bullet 0
    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
    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 (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
    15,569,603
    b
    Average of monthly cash balances.......................
    1b
    1,781,256
    c
    Fair market value of all other assets (see instructions)................
    1c
    150,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    17,500,859
    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
    17,500,859
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    262,513
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    17,238,346
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    861,917
    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
    861,917
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    12,395
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    12,395
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    849,522
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    849,522
    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
    849,522
    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
    1,373,318
    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
    1,373,318
    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
    1,373,318
    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 7 849,522
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 53,746
    b From 2016...... 3,363,469
    c From 2017...... 297,461
    d From 2018...... 95,268
    e From 2019...... 345,764
    fTotal of lines 3a through e........ 4,155,708
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,373,318
    a Applied to 2019, 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 2020 distributable amount..... 849,522
    e Remaining amount distributed out of corpus 523,796
    5 Excess distributions carryover applied to 2020. 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 4,679,504
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		53,746
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		4,625,758
    10 Analysis of line 9:
    a Excess from 2016.... 3,363,469
    b Excess from 2017.... 297,461
    c Excess from 2018.... 95,268
    d Excess from 2019.... 345,764
    e Excess from 2020.... 523,796
    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).)
    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 13)
    cAny submission deadlines:
    SEE MISSION STATEMENT/GRANT MAKING POLICIES (SEE STATEMENT 13)
    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 13)
    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
    100 BLACK MEN OF ORANGE COUNTY
    7545 IRVINE CENTER DRIVE SUITE 200
    IRVINE,CA92618     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    A PLACE CALLED HOME
    2830 SOUTH CENTRAL AVENUE
    LOS ANGELES,CA90011     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    A PURPOSEFUL RESCUE
    PO BOX 351901
    LOS ANGELES,CA90035     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    ACADEMY PROJECT
    8569 APPIAN WAY
    LOS ANGELES,CA90046     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    AIDSLIFECYCLE
    1118 N MCCADDEN PLACE
    LOS ANGELES,CA90038     		  PUBLIC CHARITY FOR SUPPORT OF BEN SCHIRMER'S PARTICIPATION IN THE AIDS/LIFECYCLE 500
    AL WOOTEN JR YOUTH CENTER
    9106 S WESTERN AVE
    LOS ANGELES,CA900473518     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    ALL PEOPLES COMMUNITY CENTER
    822 E 20TH STREET
    LOS ANGELES,CA90011     		  PUBLIC CHARITY ALL PEOPLES "TOMORROW'S LEADERS" AFTER-SCHOOL PROGRAM AND FAMILY SOURCE COLLEGE CORNER 10,000
    ALMA BACKYARD FARMS
    453 NORTH ALMA AVENUE
    LOS ANGELES,CA90063     		  PUBLIC CHARITY SCHOOL-TO-FARM YOUTH PILOT PROGRAM IN SAN PEDRO 15,000
    ALTASEA
    222 WEST 6TH STREET SUITE 1010
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,200
    ALTASEA
    222 WEST 6TH STREET SUITE 1010
    SAN PEDRO,CA90731     		  PUBLIC CHARITY CAPITAL - CONSTRUCTION 100,000
    ALZHEIMER'S ASSOCIATION - CALIFORNIA SOUTHLAND CHAPTER
    4221 WILSHIRE BOULEVARD SUITE 400
    LOS ANGELES,CA90010     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    AMERICAN CANCER SOCIETY
    PO BOX 22718
    OKLAHOMA CITY,OK73123     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    AMERICAN RED CROSS
    431 18TH STREET NW
    WASHINGTON DC,DC20006     		  PUBLIC CHARITY DISASTER RELIEF 350
    ANGEL CITY PIT BULLS
    PO BOX 19944
    LOS ANGELES,CA90019     		  PUBLIC CHARITY FOR SUPPORT OF TINA WUBEN'S PARTICIPATION IN THE LA MARATHON 100
    ANGELICA CENTER FOR ARTS AND MUSIC
    1345 SOUTH BURLINGTON AVENUE
    LOS ANGELES,CA90006     		  PUBLIC CHARITY ACAM ARTS CLASSES 7,500
    ANGELS GATE CULTURAL CENTER
    3601 S GAFFEY ST
    SAN PEDRO,CA90731     		  PUBLIC CHARITY ANGELS GATE CULTURAL CENTER ARTS EDUCATION PROGRAMMING 15,000
    ANGELS GATE CULTURAL CENTER
    3601 S GAFFEY ST
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    ART IN MOTION
    303 S PACIFIC AVENUE 102
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    ASSISTANCE LEAGUE OF SAN PEDRO-SOUTH BAY
    1441 WEST 8TH STREET
    SAN PEDRO,CA90732     		  PUBLIC CHARITY FRANCES J. JOHNSON DENTAL CENTER 20,000
    BE THE MATCH FOUNDATION
    PO BOX 1450 MINNEAPOLIS
    MINNEAPOLIS,MN55485     		  PUBLIC CHARITY GENERAL SUPPORT IN HONOR OF RILEY FURLONG 50
    BLACK CHAMBER OF COMMERCE OF ORANGE COUNTY EDUCATION FUND
    8018 EAST SANTA ANA CANYON ROAD
    SUITE 100
    ANAHEIM,CA92808     		  PUBLIC CHARITY GENERAL SUPPORT OF THE EDUCATION FUND 1,000
    BLACK LIVES MATTER SUPPORT FUND
    PO BOX 399389
    SAN FRANCISCO,CA941399389     		  PUBLIC CHARITY BLACK LIVES MATTER SUPPORT FUND - TIDES FOUNDATION 2,000
    BLACK LIVES MATTER SUPPORT FUND
    PO BOX 399389
    SAN FRANCISCO,CA941399389     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 5,000
    BOYS & GIRLS CLUBS OF CARSON
    1950 E 220TH STREET SUITE 207
    CARSON,CA90810     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 20,000
    BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR
    1200 S CABRILLO AVENUE
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL - COMMUNITY GRANTS PROGRAM & EMERGENCY RESPONSE FUND 50,000
    BULLIES AND BUDDIES RESCUE
    ROCK AND BREWS 6300 S PACIFIC COAST
    HWY
    REDONDO BEACH,CA90277     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 150
    CABRILLO AVENUE ELEMENTARY SCHOOL (LAUSD)
    732 S CABRILLO AVENUE
    SAN PEDRO,CA90731     		  PUBLIC CHARITY PROJECT PLUS - COMMUNITY GRANTS PROGRAM 27,000
    CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER
    6801 LONG BEACH BLVD
    LONG BEACH,CA90805     		  PUBLIC CHARITY YOUTH WELLNESS PROGRAM 10,000
    CALIFORNIA RURAL LEGAL ASSISTANCE
    1430 FRANKLIN STREET SUITE 103
    OAKLAND,CA94612     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    CARE
    GIFT CENTERPO BOX 1870
    MERRIFIELD,VA221169646     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 250
    CASA OF KERN COUNTY
    1717 COLUMBUS STREET
    BAKERSFIELD,CA93305     		  PUBLIC CHARITY MENTAL HEALTH ADVOCACY SUSTAINABILITY PROJECT - COMMUNITY GRANTS PROGRAM 20,000
    CENTER FOR NONPROFIT MANAGEMENT
    1000 N ALAMEDA STREET SUITE 250
    LOS ANGELES,CA90012     		  PUBLIC CHARITY CJF SCHOLARSHIP FUND 5,000
    CHAMPIONS OF CARING CONNECTIONS INC
    1019 N HARRIS AVENUE
    COMPTON,CA90221     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 6,500
    CHILDREN TODAY
    2951 LONG BEACH BLVD
    LONG BEACH,CA90806     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    CHILDREN'S HOSPITAL LOS ANGELES
    4650 SUNSET BOULEVARD MS29
    LOS ANGELES,CA90027     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    DESERT AIDS PROJECT
    1695 N SUNRISE WAY
    PALM SPRINGS,CA92262     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    DETERMINED TO SUCCEED
    2525 OCEAN PARK BLVD 116
    SANTA MONICA,CA90405     		  PUBLIC CHARITY TUTORING AND MENTORING PROGRAM 10,000
    DISABLED SPORTS EASTERN SIERRA
    PO BOX 7275 1 MINARET ROAD
    MAMMOTH LAKES,CA93546     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 5,525
    DISABLED SPORTS EASTERN SIERRA
    PO BOX 7275 1 MINARET ROAD
    MAMMOTH LAKES,CA93546     		  PUBLIC CHARITY NATIONAL WOUNDED WARRIOR CENTER 5,000
    DOCTORS WITHOUT BORDERS
    333 SEVENTH AVENUE 2ND FLOOR
    NEW YORK,NY100015004     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    ELEVATE YOUR GAME
    2019 E 120TH STREET
    LOS ANGELES,CA90059     		  PUBLIC CHARITY MENTORING PROGRAM 10,000
    EXP
    2417 E CARSON STREET SUITE 200
    CARSON,CA90810     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    FAITH FOSTER FAMILIES NETWORK
    3320 W ADAMS BLVD
    LOS ANGELES,CA90018     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    FEED AND BE FED
    PO BOX 5257
    SAN PEDRO,CA90731     		  PUBLIC CHARITY HARBOR NEIGHBORHOOD RELIEF FUND (COVID-19 RESPONSE FUND) 25,000
    FEED AND BE FED
    PO BOX 5257
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    FOOD FINDERS INC
    10539 HUMBOLT STREET
    LOS ALAMITOS,CA90720     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT (COVID-19 RESPONSE) 20,000
    FOR THE CHILD INC
    4565 CALIFORNIA AVENUE
    LONG BEACH,CA90807     		  PUBLIC CHARITY PROVIDING MENTAL HEALTH, ADVOCACY, AND PARENT AND FAMILY SUPPORT FOR SEVERELY ABUSED, NEGLECTED AND VIOLENCE EXPOSED CHILDREN. 10,000
    FOSTERALL
    1544 WEST GLENOAKS BLVD
    GLENDALE,CA91201     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    FRIENDS OF CABRILLO MARINE AQUARIUM
    3720 STEPHEN M WHITE DRIVE
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL - COMMUNITY GRANTS PROGRAM 10,000
    FRIENDS OF EXPO CENTER
    3980 BILL ROBERTSON LANE
    LOS ANGELES,CA90037     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT (CONVERTED FROM AFTERSCHOOL ACADEMIC ENRICHMENT PROGRAMS FOR AT-RISK YOUTH AT EXPO CENTER) 10,000
    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 40,000
    GRAND VISION FOUNDATION
    434 W 6TH STREET
    SAN PEDRO,CA90731     		  PUBLIC CHARITY MEET THE MUSIC - COMMUNITY GRANTS PROGRAM 25,000
    GRAND VISION FOUNDATION
    434 W 6TH STREET
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    GUIDE DOGS FOR THE BLIND INC
    PO BOX 3950
    SAN RAFAEL,CA949123950     		  PUBLIC CHARITY GENERAL SUPPORT IN HONOR OF MARTY MOORE 250
    HABITAT FOR HUMANITY OF GREATER LOS ANGELES
    8739 ARTESIA BOULEVARD
    BELLFLOWER,CA907066330     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    HARBOR COMMUNITY HEALTH CENTERS
    593 W 6TH ST
    SAN PEDRO,CA90731     		  PUBLIC CHARITY HARBOR COMMUNITY HEALTH CENTERS PEDIATRIC PROGRAM 30,000
    HARBOR INTERFAITH SERVICES INC
    670 WEST 9TH ST
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT - COMMUNITY GRANTS PROGRAM 15,000
    HARMONY PROJECT
    4322 WILSHIRE BLVD SUITE 101
    LOS ANGELES,CA90010     		  PUBLIC CHARITY HARMONY PROJECT'S COMPTON PROGRAM HUB 15,000
    HEART OF LOS ANGELES YOUTH
    2701 WILSHIRE BLVD SUITE 100
    LOS ANGELES,CA90057     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    INTERNATIONAL RESCUE COMMITTEE
    122 EAST 42ND STREET
    NEW YORK,NY10168     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    JEWISH FAMILY SERVICES OF LOS ANGELES
    3580 WILSHIRE BOULEVARD 7TH FLOOR
    LOS ANGELES,CA90010     		  PUBLIC CHARITY SOVA 250
    JQ INTERNATIONAL
    801 LARRABEE ST SUITE 10
    WEST HOLLYWOOD,CA90069     		  PUBLIC CHARITY GENERAL SUPPORT IN HONOR OF NOAH FEDIDA 100
    KCRW
    1660 STEWART STREET
    SANTA MONICA,CA90404     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,700
    KERN COMMUNITY FOUNDATION
    3300 TRUXTUN AVENUE SUITE 220
    BAKERSFIELD,CA93301     		  PUBLIC CHARITY KERN COUNTY COVID-19 RELIEF FUND 25,000
    LA COMMONS A PROJECT OF COMMUNITY PARTNERS
    4343 LEIMERT BLVD
    LOS ANGELES,CA90008     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    LA PARTNERSHIP FOR EARLY CHILDHOOD INVESTMENT
    221 S FIGUEROA ST SUITE 400
    LOS ANGELES,CA90012     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 20,000
    LONG BEACH BAR FOUNDATION
    3515 LINDEN AVENUE
    LONG BEACH,CA90807     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    LONG BEACH BLAST
    4201 LONG BEACH BOULEVARD SUITE 201
    LONG BEACH,CA90807     		  PUBLIC CHARITY BRIDGE TO SUCCESS 10,000
    LONG BEACH MUSEUM OF ART
    2300 E OCEAN BLVD
    LONG BEACH,CA90803     		  PUBLIC CHARITY KIDSVISIONS ARTS EDUCATION PROGRAM 10,000
    LOS ANGELES COUNTY BAR ASSOCIATION - COUNSEL FOR JUSTICE
    PO BOX 55020
    LOS ANGELES,CA900552020     		  PUBLIC CHARITY DOMESTIC VIOLENCE LEGAL SERVICES PROJECT 100
    LOS ANGELES MARITIME INSTITUTE
    BERTH 73 SUITE 2
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    LOS ANGELES MARITIME INSTITUTE
    BERTH 73 SUITE 2
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 5,000
    LOS ANGELES MISSION
    303 E 5TH STREET
    LOS ANGELES,CA90013     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    MAMMOTH HOSPITAL FOUNDATION
    PO BOX 660
    MAMMOTH LAKES,CA93546     		  PUBLIC CHARITY CAPTIAL CAMPAIGN DENTAL CLINIC 2,500
    MAR VISTA FAMILY CENTER
    5075 S SLAUSON AVE
    CULVER CITY,CA90230     		  PUBLIC CHARITY MVFC PRESCHOOL PROGRAM 10,000
    MARINE MAMMAL CARE CENTER LOS ANGELES
    3601 S GAFFEY STREET 8
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    MINDS MATTER OF LOS ANGELES INC
    19360 RINALDI ST BOX 705
    PORTER RANCH,CA91326     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    MY FRIEND'S PLACE
    5850 HOLLYWOOD BLVD
    LOS ANGELES,CA90028     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 700
    MY FRIEND'S PLACE
    5850 HOLLYWOOD BLVD
    LOS ANGELES,CA90028     		  PUBLIC CHARITY HEALTH AND WELL-BEING PROGRAM 15,000
    NATIONAL OK PROGRAM
    1034 66TH AVENUE
    OAKLAND,CA94621     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    OCCIDENTAL COLLEGE
    1600 CAMPUS ROAD M-45
    LOS ANGELES,CA900413314     		  PUBLIC CHARITY THE OXY FUND AND MEN'S BASKETBALL 300
    OREGON SHAKESPEARE FESTIVAL
    15 SOUTH PIONEER STREET
    ASHLAND,OR97520     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    OUR HOUSE INC
    1663 SAWTELLE BOULEVARD SUITE 300
    LOS ANGELES,CA90025     		  PUBLIC CHARITY SUSTAIN & EXPAND SCHOOL PROGRAM 10,000
    PS SCIENCE
    1000 W HILLCREST BLVD
    INGLEWOOD,CA90301     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    PACIFIC BATTLESHIP CENTER
    250 S HARBOR BLVD
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT (CONVERTED FROM STEAM AT SEA) - COMMUNITY GRANTS PROGRAM 20,000
    PACIFIC BATTLESHIP CENTER
    250 S HARBOR BLVD
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 2,500
    PACIFIC BATTLESHIP CENTER
    250 S HARBOR BLVD
    SAN PEDRO,CA90731     		  PUBLIC CHARITY "SAVE DAVE" FUND 20,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA
    PO BOX 97166 DEVELOPMENT DEPARTMENT
    WASHINGTON DC,DC200907166     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 350
    PORT OF LOS ANGELES HIGH SCHOOL
    250 W 5TH STREET
    SAN PEDRO,CA90731     		  PUBLIC CHARITY POLAHS SPECIAL EDUCATION PROGRAM 20,000
    PVHS BOOSTER CLUB
    PO BOX 785
    PALOS VERDES ESTATES,CA90274     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    RAINBOW SERVICES LTD
    453 W 7TH ST
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT - COMMUNITY GRANTS PROGRAM 20,000
    RAINBOW SERVICES LTD
    453 W 7TH ST
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,500
    ROYAL FAMILY KIDS - COWLITZ COUNTY
    1101 COMMERCE AVENUE
    LONGVIEW,WA98632     		  PUBLIC CHARITY ROYAL FAMILY KIDS PROGRAM 600
    RUBY WINZLER CHILDREN'S CENTER
    C/O EUREKA CITY SCHOOLS 719
    CREIGHTON STREET
    EUREKA,CA95503     		  PUBLIC CHARITY GENERAL SUPPORT IN MEMORY OF BEVERLY WINSLER PETERSON 500
    SALVATION ARMY
    615 SLATERS LANE
    ALEXANDRIA,VA22314     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 150
    SAN PEDRO CITY BALLET
    1231 SO PACIFIC AVENUE
    SAN PEDRO,CA90731     		  PUBLIC CHARITY DANCED STEPS UP! - COMMUNITY GRANTS PROGRAM 10,000
    SAN PEDRO MEALS ON WHEELS
    731 S AVERILL AVENUE
    SAN PEDRO,CA90732     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT - KITCHEN EQUIPMENT 10,000
    SANCTUARY OF HOPE
    4003 W ADAMS BLVD
    LOS ANGELES,CA90018     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    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
    4284 CASS STREET
    SAN DIEGO,CA92109     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 250
    SHAREFEST COMMUNITY DEVELOPMENT INC
    638 S BEACON ST SUITE 700
    SAN PEDRO,CA90731     		  PUBLIC CHARITY YOUTH LEADERSHIP ACADEMY - HIGH SCHOOL PROGRAM 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 15,000
    SOUTHERN CALIFORNIA PUBLIC RADIO
    474 SOUTH RAYMOND AVENUE
    PASADENA,CA911052629     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 750
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVENUE
    MONTGOMERY,AL36104     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    ST JAMES INN
    PO BOX 64494
    LOS ANGELES,CA90064     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 200
    STARLIGHT CHILDREN'S FOUNDATION
    400 CORPORATE POINTE SUITE 590
    CULVER CITY,CA90230     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    STRIVE FOUNDATION
    9124 SOUTH MAIN STREET
    LOS ANGELES,CA90003     		  PUBLIC CHARITY AFTER-SCHOOL ACADEMICS & ARTS FOR HIGHLY-AT-RISK, LOW INCOME STUDENTS LIVING IN THE WATTS-GREEN MEADOWS COMMUNITY. 10,000
    THE BERKELEY LAW FUND
    BOALT HALL ALUMNI CENTER UC
    BERKELEY SCHOOL OF LAW 224 BOALT GA
    BERKELEY,CA947207200     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 250
    THE CAL FUND
    UC BERKELEY FOUNDATION 2080 ADDISON
    STREET 4200
    BERKELEY,CA947204200     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 250
    THE GENTLE BARN
    15825 SIERRA HWY
    SANTA CLARITA,CA91390     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 300
    THE JEFFREY FOUNDATION
    5470 W WASHINGTON BLVD
    LOS ANGELES,CA90016     		  PUBLIC CHARITY AFTER SCHOOL EDUCATION AND ENRICHMENT PROGRAM 10,000
    THE LGBTQ CENTER LONG BEACH
    2017 E 4TH STREET
    LONG BEACH,CA90814     		  PUBLIC CHARITY YOUTH AND FAMILY SERVICES 15,000
    THE NONPROFIT PARTNERSHIP
    4900 EAST CONANT STREET
    LONG BEACH,CA90808     		  PUBLIC CHARITY LONG BEACH GIVES 2020 - GENERAL SUPPORT 5,000
    THE POSITIVE RESULTS CENTER
    1128 W GARDENA BLVD
    GARDENA,CA90247     		  PUBLIC CHARITY HEALING STRONGER YOUTH LEADERSHIP ACADEMY 10,000
    THE RICHSTONE CENTER INC
    13634 CORDARY AVE
    HAWTHORNE,CA90250     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    THE RIGHTWAY FOUNDATION
    3650 WEST MARTIN LUTHER KING JR
    BLVDSUITE 195
    LOS ANGELES,CA90008     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 15,000
    THE UNUSUAL SUSPECTS THEATRE COMPANY
    3719 VERDUGO ROAD
    LOS ANGELES,CA90065     		  PUBLIC CHARITY ARTS EDUCATION IN SOUTH L.A. 10,000
    TOBERMAN NEIGHBORHOOD CENTER INC
    131 N GRAND AVE
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT FOR COVID-19 IMPACTS (CONVERTED FROM PROMOTING PEACE THROUGH STEAM) 20,000
    TOBERMAN NEIGHBORHOOD CENTER INC
    131 N GRAND AVE
    SAN PEDRO,CA90731     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    TORRANCE EDUCATION FOUNDATION
    20695 S WESTERN AVESUITE 136 141
    TORRANCE,CA90501     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 150
    TRANSFORMING LA THROUGH PARTNERSHIP AN APPROACH TO COMMUNITY WELLBEING (COM
    1000 NORTH ALAMEDA STREET SUITE 240
    LOS ANGELES,CA90012     		  PUBLIC CHARITY TRANSFORMING LA 10,000
    UC BERKELEY FOUNDATION- GRADUATE SCHOOL OF EDUCATION
    UNIVERSITY OF CALIFORNIA 3615
    TOLMAN HALL
    BERKELEY,CA947201670     		  PUBLIC CHARITY ANNUAL FUND 200
    UCSB FOUNDATION
    OFFICE OF DEVELOPMENT UNIVERSITY OF
    CALIFORNIA SANTA BARBARA
    SANTA BARBARA,CA931061130     		  PUBLIC CHARITY ANNUAL FUND 250
    UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATION
    PO BOX 45339
    SAN FRANCISCO,CA941450339     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    UNICEF USA
    PO BOX 96964
    WASHINGTON DC,DC200906964     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 250
    UNITED MITOCHONDRIAL DISEASE FOUNDATION
    8085 SALTSBURG ROAD SUITE 201
    PITTSBURGH,PA15239     		  PUBLIC CHARITY IN MEMORY OF MARGO QUARLES 100
    UNITED STATES ACADEMIC DECATHLON ASSOCIATION
    C/O AMY MAGNUSON PO BOX 4351
    MANKATO,MN56002     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    UNITED THROUGH READING
    1455 FRAZEE ROAD SUITE 500
    SAN DIEGO,CA92108     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 100
    UNIVERSITY MUSLIM MEDICAL ASSOCIATION INC
    711 WEST FLORENCE AVE
    LOS ANGELES,CA90044     		  PUBLIC CHARITY HEALTHY MOMS AND BABIES PROGRAM 45,000
    UNIVERSITY OF COLORADO FOUNDATION
    GIFT PROCESSING 10901 WEST 120TH
    AVENUE SUITE 200
    BROOMFIELD,CO80021     		  PUBLIC CHARITY MARCY & BRUCE BENSON FELLOWSHIP FUND FOR EXCELLENCE 5,000
    UPWARD BOUND HOUSE
    1104 WASHINGTON AVE
    SANTA MONICA,CA90403     		  PUBLIC CHARITY BRIGHT FUTURES TRANSITIONAL HOUSING PROGRAM FOR PREGNANT AND PARENTING YOUTH 15,000
    USA FOR UNHCR
    PO BOX 97114
    WASHINGTON DC,DC200777282     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 300
    WESTERN JUSTICE CENTER
    55 SOUTH GRAND AVENUE
    PASADENA,CA91105     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 1,000
    WESTSIDE FAMILY HEALTH CENTER
    3861 SEPULVEDA BLVD
    CULVER CITY,CA90230     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 30,000
    WOMEN'S VOICES NOW
    46-E PENINSULA CENTER
    ROLLING HILLS ESTATES,CA90274     		  PUBLIC CHARITY GIRLS' VOICES NOW 10,000
    WOUNDED WARRIOR PROJECT
    4899 BELFORT ROAD SUITE 300 PO BOX
    758516 TOPEKA KANSAS
    JACKSONVILLE,FL32256     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 500
    WRITE GIRL
    1330 FACTORY PLACE UNIT F-104
    LOS ANGELES,CA90013     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 10,000
    YMCA OF METROPOLITAN LOS ANGELES
    WILMINGTON YMCA 1127 N AVALON BLVD
    WILMINGTON,CA90744     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT FOR WILMINGTON YMCA 10,000
    YWCA HARBOR AREA & SOUTH BAY
    437 WEST 9TH STREET
    SAN PEDRO,CA90731     		  PUBLIC CHARITY HUMAN TAFFICKING PROGRAM 750
    Total .................................bullet 3a 1,190,525
    bApproved for future payment
    ALTASEA
    222 WEST 6TH STREET SUITE 1010
    SAN PEDRO,CA90731     		  PUBLIC CHARITY CAPITAL CAMPAIGN - CONSTRUCTION 300,000
    CALIFORNIA COMMUNITY FOUNDATION
    221 S FIGUEROA ST SUITE 400
    LOS ANGELES,CA90012     		  PUBLIC CHARITY GENERAL OPERATING SUPPORT 25,000
    Total .................................bullet 3b 325,000
    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 2,234  
    4 Dividends and interest from securities....     14 407,785  
    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 41,290  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 545,457  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 996,766 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    996,766
    (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

    TY 2020 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 2020 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 13,925,715 13,925,715

    TY 2020 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 2,299,157 2,299,157

    TY 2020 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
    N/R - LAMI BRIDGE LOAN 0 150,000 150,000


    TY 2020 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 173 0   173
    DUES & SUBSCRIPTION 4,200 0   4,200
    COMPUTER SOFTWARE 4,862 0   4,862
    MISCELLANEOUS 6 0   6
    INSURANCE 7,712 0   7,712
    FROM K-1S - INVESTMENT EXPENSES 0 25,169   0
    BANK CHARGES 47 0   47
    OFFICE SUPPLIES 53 0   53


    TY 2020 OtherIncomeSchedule2
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 41,290 28,956 41,290
    OTHER INCOME - FROM K-1S   60,404  


    TY 2020 OtherIncreasesSchedule
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Description Amount
    UNREALIZED GAIN/LOSS ON INVESTMENTS 556,381


    TY 2020 OtherLiabilitiesSchedule
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE 30,195 44,195


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT FEES 114,231 114,231   0
    OTHER PROFESSIONAL FEES 49,272 14,782   34,490


    TY 2020 TaxesSchedule
    Name:
    THE CRAIL-JOHNSON FOUNDATION
    EIN:
    33-0247161
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 35,000 0   0
    PAYROLL TAXES 9,773 0   9,773