Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
JUST KEEP LIVIN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)13801 VENTURA BLVD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SHERMAN OAKS, CA91423
A Employer identification number

20-3921057
B Telephone number (see instructions)

(818) 793-5700
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$7,137,789
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) 2,016,719
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 81,478 81,478  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -179,676
b Gross sales price for all assets on line 6a 603,433
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 23 0  
12 Total. Add lines 1 through 11........ 1,918,544 81,478  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 183,000 0   146,400
14 Other employee salaries and wages...... 434,710 0   434,710
15 Pension plans, employee benefits....... 59,648 0   56,880
16a Legal fees (attach schedule)......... 2,475 0   2,475
b Accounting fees (attach schedule)....... 18,700 0   18,700
c Other professional fees (attach schedule).... 99,400 0   99,400
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 49,460 0   43,501
19 Depreciation (attach schedule) and depletion... 4,223 0  
20 Occupancy.............. 42,514 0   42,514
21 Travel, conferences, and meetings....... 6,893 0   6,893
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 152,844 0   152,554
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,053,867 0   1,004,027
25 Contributions, gifts, grants paid....... 1,044,605 1,044,302
26 Total expenses and disbursements. Add lines 24 and 25 2,098,472 0   2,048,329
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -179,928
b Net investment income (if negative, enter -0-) 81,478
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............. 992,788 845,080 845,080
2 Savings and temporary cash investments......... 20,053 3,915 3,915
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet52,659
Less: allowance for doubtful accounts bullet   40,349 52,659 52,659
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 5,832,350 Click to see attachment6,171,965 6,171,965
14 Land, buildings, and equipment: basis bullet41,562
Less: accumulated depreciation (attach schedule) bullet20,584 25,201 Click to see attachment20,978 20,978
15 Other assets (describe bullet) Click to see attachment32,058 Click to see attachment43,192 Click to see attachment43,192
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,942,799 7,137,789 7,137,789
Liabilities 17 Accounts payable and accrued expenses.......... 13,872  
18 Grants payable.................    
19 Deferred revenue................. 45,000  
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 attachment289 Click to see attachment12,404
23 Total liabilities (add lines 17 through 22)......... 59,161 12,404
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........... 6,838,638 7,065,385
25 Net assets with donor restrictions............ 45,000 60,000
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)..... 6,883,638 7,125,385
30 Total liabilities and net assets/fund balances (see instructions). 6,942,799 7,137,789
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
6,883,638
2
Enter amount from Part I, line 27a .....................
2
-179,928
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
462,791
4
Add lines 1, 2, and 3 ..........................
4
7,166,501
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
41,116
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
7,125,385
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 FIDELITY INVESTMENTS P    
b FIDELITY INVESTMENTS P    
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 254,990   282,186 -27,196
b 348,443   500,923 -152,480
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       -27,196
b       -152,480
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 -179,676
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 1,133
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 1,133
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 1,133
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 23
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,156
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See 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 addressbulletHTTP://JKLIVINFOUNDATION.ORG/
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (818) 793-5700

    Located atbullet13801 VENTURA BLVDSHERMAN OAKSCA ZIP+4bullet91423
    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
    0
    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
    MATTHEW MCCONAUGHEY PRESIDENT & CEO
    2.00
    0 0 0
    13801 VENTURA BLVD
    SHERMAN OAKS,CA91423
    JIM TOTH DIRECTOR
    1.00
    0 0 0
    13801 VENTURA BLVD
    SHERMAN OAKS,CA91423
    KEVIN MORRIS SECRETARY
    8.00
    0 0 0
    13801 VENTURA BLVD
    SHERMAN OAKS,CA91423
    CAMILA ALVES MCCONAUGHEY DIRECTOR
    2.00
    0 0 0
    13801 VENTURA BLVD
    SHERMAN OAKS,CA91423
    BLAINE LOURD CFO
    4.00
    0 0 0
    13801 VENTURA BLVD
    SHERMAN OAKS,CA91423
    SHANNON ROTENBERG EXECUTIVE DIRECTOR
    40.00
    183,000 13,839 0
    13801 VENTURA BLVD
    SHERMAN OAKS,CA91423
    RICK GEORGE DIRECTOR
    1.00
    0 0 0
    13801 VENTURA BLVD
    SHERMAN OAKS,CA91423
    MARIA GUTIERREZ WATSON DIRECTOR (START SEPT 2020)
    1.50
    0 0 0
    13801 VENTURA BLVD
    SHERMAN OAKS,CA91423
    MARKEITH WEST DIRECTOR (START SEPT 2020)
    1.50
    0 0 0
    13801 VENTURA BLVD
    SHERMAN OAKS,CA91423
    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
    JENNIFER A RIZZO PROGRAM DIRECTOR
    40.00
    120,000 8,881 0
    13801 VENTURA BLVD
    SHERMAN OAKS,CA91423
    ERICA A DOYLE MANAGING DIRECTOR
    40.00
    110,000 5,019 0
    13801 VENTURA BLVD
    SHERMAN OAKS,CA91423
    LEON A CLAYBORNE PROGRAM MANAGER
    40.00
    100,000 8,345 0
    13801 VENTURA BLVD
    SHERMAN OAKS,CA91423
    KELLY L MICKEL SPECIAL PROJECTS
    40.00
    76,500 8,407 0
    13801 VENTURA BLVD
    SHERMAN OAKS,CA91423
    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
    KING TIDE CREATIVE LLC WEBSITE DESIGN & SERVICE 84,000
    8748 HOLLOWAY DRIVE
    WEST HOLLYWOOD,CA90069
    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
    5,708,038
    b
    Average of monthly cash balances.......................
    1b
    885,899
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,593,937
    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
    6,593,937
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    98,909
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,495,028
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    324,751
    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
    324,751
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    1,133
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,133
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    323,618
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    323,618
    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
    323,618
    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
    2,048,329
    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
    2,048,329
    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
    2,048,329
    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 7 323,618
    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...... 948,932
    b From 2016...... 1,378,921
    c From 2017...... 1,739,793
    d From 2018...... 1,833,417
    e From 2019...... 1,949,834
    fTotal of lines 3a through e........ 7,850,897
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 2,048,329
    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..... 323,618
    e Remaining amount distributed out of corpus 1,724,711
    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 9,575,608
    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) ...
    948,932
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    8,626,676
    10 Analysis of line 9:
    a Excess from 2016.... 1,378,921
    b Excess from 2017.... 1,739,793
    c Excess from 2018.... 1,833,417
    d Excess from 2019.... 1,949,834
    e Excess from 2020.... 1,724,711
    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).)
    MATTHEW MCCONAUGHEY
    CAMILA ALVES MCCONAUGHEY
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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
    UNITED WAY OF METROPOLITAN DALLAS
    1800 N LAMAR ST
    DALLAS,TX75202
    NONE PC CONNECT COMMUNITY RESOURCES WITH SCHOOLS 45,000
    HOMEBOY INDUSTRIES AND LEARNING WORKS CHARTER
    130 BRUNO ST
    LOS ANGELES,CA90012
    NONE PC AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS 5,000
    NEW VISIONS FOR PUBLIC SCHOOLS
    205 E 42ND STREET
    NEW YORK,NY10017
    NONE PC AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS 15,000
    STEPPING HIGHER INC
    7373 UNIVERSITY AVENUE
    LA MESA,CA90024
    NONE PC CONNECT COMMUNITY RESOURCES WITH SCHOOLS 31,089
    GREEN DOT PUBLIC SCHOOLS CALIFORNIA
    1149 SOUTH HILL STREET SUITE 600
    LOS ANGELES,CA90024
    NONE PC DEVELOP EDUCATIONAL MODEL FOR FUTURE CHARTER SCHOOLS 121,283
    GEORGIA AVENUE FAMILY SUPPORT COLLABORATIVE
    1104 ALLISON STREET NW
    WASHINGTON,DC20011
    NONE PC TO DEVELOP A SYSTEM THAT BUILDS ON STRENGTHS,NURTURES FAMILIES, AND KEEPS CHILDREN SAFE 30,000
    MAKE THE ROAD NY
    301 GROVE STREET
    BROOKLYN,NY11237
    NONE PC AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS 30,000
    MARTHA O'BRYAN CENTER
    711 S 7TH STREET
    NASHVILLE,TN37206
    NONE PC CONNECT COMMUNITY RESOURCES WITH SCHOOLS 23,772
    WOODCRAFT RANGERS
    340 E 2ND STREET SUITE 200
    LOS ANGELES,CA90012
    NONE PC TO STRENGTHEN THE LIVES OF YOUTH 60,000
    BOYS & GIRLS CLUB OF THE AUSTIN AREA
    6648 ED BLUESTEIN BLVD
    AUSTIN,TX78723
    NONE PC PROVIDE YOUTH WITH A POSITIVE AND NURTURING ENVIRONMENT 93,720
    MCCROREY YMCA
    3801 BEATTIES FORD ROAD
    CHARLOTTE,NC28216
    NONE PC AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS 15,000
    FORT WORTH ISD EDUCATION FOUNDATION
    4455 CAMP BOWIE BOULEVARD
    FORT WORTH,TX76107
    NONE PC DEDICATED TO THE SUCCESS OF THE FORT WORTH ISD STUDENTS AND STAFF 15,000
    LANDRY-WALKER HIGH SCHOOL
    1200 LB LANDRY AVENUE
    NEW ORLEANS,LA70114
    NONE PC TO PROVIDE STUDENTS WITH THE SKILLS AND VALUES NECESSARY FOR SUCCESS 23,499
    FAR SOUTHEAST FAMILY STRENGTHENING COLLABORATIVE INC
    2041 MARTIN LUTHER KING JR AVE SE
    SUITE 304
    WASHINGTON,DC20020
    NONE PC TO ENHANCE THE STABILIZATION, EMPOWERMENT AND PERSONAL DEVELOPMENT OF CHILDREN AND FAMILIES 50,725
    BOYS & GIRLS CLUBS OF NORTHEAST OHIO
    6114 BROADWAY AVE
    CLEVELAND,OH44127
    NONE PC AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS 16,000
    GONDOLIER BOOSTER CLUB
    13000 VENICE BOULEVARD
    LOS ANGELES,CA90066
    NONE PC ASSIST THE ACADEMIC, ATHLETIC, & ECA PROGRAMS TO RAISE FUNDS TO SUPPORT THEIR GOALS 28,169
    THRIVE 360
    206 JANET KAY DRIVE
    LONGVIEW,TX75605
    NONE PC AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS 30,000
    BOYS AND GIRLS CLUB OF CLEVELAND
    6114 BROADWAY AVE
    CLEVELAND,OH44127
    NONE PC TO INSPIRE AND ENABLE YOUNG PEOPLE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL 29,931
    AUSTIN VOICES FOR EDUCATION AND YOUTH
    6633 HIGHWAY 290 EAST 307
    AUSTIN,TX78723
    NONE PC TO IMPROVE PUBLIC EDUATION AND EXPAND OPPORTUNITIES FOR YOUTH 53,619
    ARLINGTON ISD EDUCATION FOUNDATION
    1141 W PIONEER PARKWAY
    ARLINGTON,TX76013
    NONE PC TO SERVE THE STUDENTS OF THE ARLINGTON INDEPENDENT SCHOOL DISTRICT 23,256
    LACER AFTERSCHOOL PROGRAMS
    1277 NORTH WILCOX AVENUE SUITE 2
    HOLLYWOOD,CA90038
    NONE PC PROGRAMS TO FOSTER SCHOLASTIC ACHIEVEMENT, SELF CONFIDENCE AND GOOD CITIZENSHIP FOR YOUTH 30,000
    LOS ANGELES EDUCATION PARTNERSHIP
    202 W 1ST STREET SUITE 6-0410
    LOS ANGELES,CA90012
    NONE PC CONNECT COMMUNITY RESOURCES WITH SCHOOLS 21,593
    WARREN EASTON CHARTER HIGH SCHOOL
    3019 CANAL STREET
    NEW ORLEANS,LA70119
    NONE PC TO PROVIDE RIGOROUS AND RELEVANT INSTRUCTION FOR ALL STUDENT 23,337
    HISD FOUNDATION
    4800 WEST 18TH ST
    HOUSTON,TX77092
    NONE PC CONNECT COMMUNITY RESOURCES WITH SCHOOLS 18,376
    WALTER L COHEN HIGH SCHOOL
    3520 DRYADES ST
    NEW ORLEANS,LA70115
    NONE PC AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS 15,000
    DLC RAVENS INC
    910 NORTH LAKE DRIVE
    DUBLIN,GA31027
    NONE PC AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS 15,000
    BOYS & GIRLS CLUB OF NASHVILLE
    1704 CHARLOTTE AVE SUITE 200
    NASHVILLE,TN37203
    NONE PC AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS 15,000
    LA PROMISE FUND
    202 W 1ST ST 160
    LOS ANGELES,CA90012
    NONE PC CONNECT COMMUNITY RESOURCES WITH SCHOOLS 19,000
    THE REGENTS OF THE UNIVERSITY OF CALIFORNIA ON BEHALF OF ITS LOS ANGELES CA
    10889 WILSHIRE BLVD SUITE 700
    LOS ANGELES,CA90095
    NONE PC AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS 15,000
    HEART OF LOS ANGELES
    2701 WILSHIRE BOULEVARD SUITE 100
    LOS ANGELES,CA90057
    NONE PC TO PROVIDE UNDERSERVED YOUTH WITH EXCEPTIONAL PROGRAMS IN ACADEMICS, ARTS, AND ATHLETICS 5,000
    ALDINE EDUCATION FOUNDATION
    2520 WW THORNE BLVD
    HOUSTON,TX77073
    NONE PC AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS 30,000
    CHAMPIONS OFF THE FIELD
    PO BOX 13165
    AUSTIN,TX78711
    NONE PC BENEFITING THE YOUTH 4,250
    MPTF
    2388 MULHOLLAND DR
    WOODLAND HILLS,CA91364
    NONE PC HELPING ENTERTAINMENT COMMUNITY IN TIMES OF NEED 5,000
    EMPOWER MALI
    10412 N OAK CIR
    HIGHLAND,UT84003
    NONE PC GIVING MALI CITIZENS ACCESS TO BASIC RIGHTS LIKE EDUCATION, HEALTHCARE AND CLEAN WATER 10,000
    PENCIL
    7199 COCKRILL BEND BLVD
    NASHVILLE,TN37209
    NONE PC CONNECT COMMUNITY RESOURCES WITH SCHOOLS 17,000
    NEW ORLEANS COLLEGE PREP
    2301 MARENGO ST
    NEW ORLEANS,LA70125
    NONE PC TO PREPARE STUDENTS WITH ACADEMIC AND LIFE SKILLS FOR SUCCESS 5,668
    CALIFORNIA COMMUNITY FOUNDATION
    221 S FIGUEROA ST 400
    LOS ANGELES,CA90012
    NONE PC TO LEAD TO SYSTEMIC CHANGE THAT STRENGHTENS LOS ANGELES COMMUNITIES 10,000
    CITY HARVEST
    6 EAST 32ND ST 5TH FLOOR
    NEW YORK,NY10016
    NONE PC TO HELP THOSE IN NEED ACCESS NUTRITIOUS FOOD AND STRENGTHEN THE LOCAL FOOD SYSTEM 3,000
    CLEVELAND METROPOLITAN SCHOOL DISTRICT
    1111 SUPERIOR AVE E SUITE 1800
    CLEVELAND,OH44114
    NONE PC AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS 2,500
    DREAM CENTER
    803 GILMER ROAD
    LONGVIEW,TX75604
    NONE PC TO PROVIDE SUPPORT TO THOSE AFFECTED BY HOMELESSNESS, HUNGER AND LACK OF EDUCATION 3,000
    FEEDING SAN DIEGO
    9477 WAPLES ST STE 100
    SAN DIEGO,CA92121
    NONE PC TO MOBILIZE RESOURCES IN THE COMMUNITY TO ALLEVIATE HUNGER 1,500
    FOOD FOR THE SOUL
    PO BOX 134
    KELLER,TX76244
    NONE PC TO MOBILIZE RESOURCES IN THE COMMUNITY TO ALLEVIATE HUNGER 3,000
    GIVING HOPE
    13040 I-10 SERVICE RD
    NEW ORLEANS,LA70128
    NONE PC TO FEED, CLOTHE, HOUSE AND PROVIDE FELLOWSHIP TO THOSE IN NEED IN THE COMMUNITY 3,000
    MARTHA'S TABLE
    PO BOX 97260
    WASHINGTON,DC20090
    NONE PC TO SUPPORT STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES 1,500
    SECOND HARVEST FOOD BANK
    331 GREAT CIRCLE ROAD
    NASHVILLE,TN37228
    NONE PC TO MOBILIZE RESOURCES IN THE COMMUNITY TO ALLEVIATE HUNGER 1,000
    SHARE OUR STRENGTH OPERATING
    1030 15TH STREET NW SUITE 1100 W
    WASHINGTON,DC20005
    NONE PC TO END HUNGER AND POVERTY IN THE US AND ABROAD 10,000
    URBAN HARVEST
    3302 CANAL ST SUITE 73
    HOUSTON,TX77003
    NONE PC HELPING THE HOUSTON COMMUNITY BY PROVIDING COMMUNITY GARDEN PROGRAMMING AND YOUTH EDUCATION 2,500
    BLACK SWAN ACADEMY
    5024 2ND STREET NW
    WASHINGTON,DC20011
    NONE PC EMPOWERING YOUTH THROUGH CIVIC LEADERSHIP AND ENGAGEMENT 1,500
    SOCIAL IMPACT FUND
    6380 WILSHIRE BLVD
    LOS ANGELES,CA90048
    NONE PC HELPING ENTERTAINMENT & CREATIVE COMMUNITIES WITH THEIR PHILANTHROPIC GOALS 2,500
    BOYS HOPE GIRLS HOPE
    101 W ARGONNE DRIVE 62
    ST LOUIS,MO63122
    NONE PC TO NURTURE AND GUIDE MOTIVATED YOUNG PEOPLE IN NEED 258
    CONQUR ENDURANCE GROUP
    871 FIGUEROA TERRACE
    LOS ANGELES,CA90012
    NONE PC TO BOLSTER EDUCATIONAL AND OUTREACH PROGRAMS AROUND LOS ANGELES 88
    HAROLD ROBINSON FOUNDATION
    10008 NATIONAL BLVD STE 324
    LOS ANGELES,CA90034
    NONE PC TO INVEST IN YOUTHS FUTURES, FAMILIES, THEIR SCHOOLS, AND THEIR COMMUNITIES 100
    LA FOOD BANK
    1734 EAST 41ST STREET
    LOS ANGELES,CA90058
    NONE PC TO MOBILIZE RESOURCES IN THE COMMUNITY TO ALLEVIATE HUNGER 2,500
    ENTERTAINMENT INDUSTRY FOUNDATION
    10880 WILSHIRE BLVD SUITE 1400
    LOS ANGELES,CA90024
    NONE PC ASSISTING PROGRAMS/CAMPAIGNS THAT RAISE AWARENESS/FUNDS FOR ISSUES THAT AFFECT PEOPLE 1,575
    CHILDRENS ACTION NETWORK
    11849 WEST OLYMPIC BOULEVARD SUITE
    101
    LOS ANGELES,CA90064
    NONE PC TO INCREASE AWARENESS ABOUT CHILDREN'S ISSUES AND MAKE THEM A TOP PRIORITY IN LIFE 1,550
    WOMEN'S CANCER RESEARCH FUND
    28 WEST 44TH STREET SUITE 600
    NEW YORK,NY10036
    NONE PC TO SUPPORT CANCER RESEARCH 1,425
    FAITH FIGHT FINISH FOUNDATION
    226 SOUTH BEVERLY DR
    BEVERLY HILLS,CA90212
    NONE PC TO SUPPORT THE FIGHT AGAINST CANCER AND OFFERING ASSISTANTCE TO THOSE FACING HARDSHIPS 1,545
    VARIOUS 501(C)(3) ORGANIZATIONS
    13801 VENTURA BLVD
    SHEARMAN OAKS,CA91423
    NONE PC GENERAL 974
    Total .................................bullet 3a 1,044,302
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ...........
             
    4 Dividends and interest from securities....     14 81,478  
    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 ............
        18 -179,676  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER
        01 23  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 -98,175 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -98,175
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    JUST KEEP LIVIN FOUNDATION
     
    Employer identification number

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






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    JUST KEEP LIVIN FOUNDATION
     
    Employer identification number
    20-3921057
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
    THE ADI AND JERRY GREENBERG FOUNDATION
     
    ONE INTERNATIONAL PL-44TH FL
     
    BOSTON, MA02110

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
    SISTERS OF RED LLC
     
    2000 MCKINNEY AVE STE 1000
     
    DALLAS, TX752012027

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    PM - WOOD FAMILY FUND
     
    1585 BROADWAY FLOOR 29
     
    NEW YORK, NY10036

    $ 240,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
    LINCOLN PROPERTY COMPANY
     
    2000 MCKINNEY AVE STE 1000
     
    DALLAS, TX752011954

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
    RICHARD & NANCY GEORGE
     
    820 5TH STREET
     
    BOULDER, CO80302

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
    STACY ULLRICH
    13801 VENTURA BLVD
     
    SHERMAN OAKS, CA91423

    $ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    JUST KEEP LIVIN FOUNDATION
     
    Employer identification number
    20-3921057
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    7
    CHAMPIONS OFF THE FIELD
     
    PO BOX 13165
     
    AUSTIN, TX78711

    $ 635,090


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
    JULIE JAFFE FAMILY FUND - TRUST
     
    PO BOX 75000
     
    DETROIT, MI48275

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    9
    RACHEL RAY
    13801 VENTURA BLVD
     
    SHERMAN OAKS, CA91423

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    10
    THE UNIVERSITY OF TEXAS FOUNDATION INC
     
    PO BOX 250
     
    AUSTIN, TX787870250

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    11
    LINCOLN DRIVEN TO GIVE
     
    PO BOX 698
     
    ERIE, CO805160698

    $ 12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    12
    MATTHEW E STEINMETZ
    1235 WEST WEBSTER AVE
     
    CHICAGO, IL60614

    $ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    JUST KEEP LIVIN FOUNDATION
     
    Employer identification number
    20-3921057
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    13
    JAMES TOTH
    C/O HCVT 11444 W OLYMPIC BLVD 11TH
     
    LOS ANGELES, CA90064

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    14
    THE GILLIAM FAMILY FUND
     
    8951 PRADERA ROAD
     
    ODESSA, TX79765

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    15
    MATTHEW & CAMILA MCCONAUGHEY
     
    C/O PTD BUSINESS MANAGEMENT 13801 V
     
    SHERMAN OAKS, CA91423

    $ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    16
    BAREFOOT MONEY INC
     
    C/O PTD BUSINESS MANAGEMENT 13801 V
     
    SHERMAN OAKS, CA91423

    $ 380,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    17
    TEXAS RANGERS BASEBALL FOUNDATION
     
    1000 BALLPARK WAY
     
    ARLINGTON, TX760115168

    $ 96,026


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    18
    WASHINGTON REDSKINS CHARITABLE FND
     
    21300 REDSKIN PARK DRIVE
     
    ASHBURN, VA20147

    $ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    JUST KEEP LIVIN FOUNDATION
     
    Employer identification number
    20-3921057
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    19
    THE BREES DREAM FOUNDATION
     
    1360 EAST 9TH ST STE 1100
     
    CLEVELAND, OH441141782

    $ 67,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    20
    FAITH FIGHT FINISH FOUNDATION
     
    226 SOUTH BEVERLY DR
     
    BEVERLY HILLS, CA90212

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    21
    NASHVILLE PREDATORS FOUNDATION
     
    501 BORADWAY
     
    NASHVILLE, TN37203

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    22
    WILLIAM & TRACEY MARSHALL
     
    3107 WESTLAKE DR
     
    AUSTIN, TX78746

    $ 70,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    23
    PREISLER GOLF PROPERTIES
     
    20700 MILLS BRANCH DR
     
    PORTER, TX77365

    $ 45,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    24
    KERSHAW'S CHALLENGE
     
    5949 SHERRY LANE STE 1110
     
    DALLAS, TX75225

    $ 45,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    JUST KEEP LIVIN FOUNDATION
     
    Employer identification number
    20-3921057
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    25
    AEG COMMUNITY FOUNDATION
     
    1111 SOUTH FIGUEROA STREET SUITE 31
     
    LOS ANGELES, CA90015

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    26
    AMERICAN AIRLINES
     
    PO BOX 619914
     
    DFW AIRPORT, TX75261

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    27
    BOYS & GIRLS CLUB OF METROPOLITAN TENNESSEE
     
    1704 CHARLOTTE AVE STE 200
     
    NASHVILLE, TN37203

    $ 16,336


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    28
    D THOMAS 88 MARKETING LLC
     
    1680 RIVERSIDE RD
     
    ROSWELL, GA30076

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    29
    DWIGHT STUART YOUTH FUND
     
    9595 WILSHIRE BLVD STE 212
     
    BEVERLY HILLS, CA90212

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    30
    EDWARD CHARLES FOUNDATION
     
    269 S BEVERLY DR 338
     
    BEVERLY HILLS, CA90212

    $ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    JUST KEEP LIVIN FOUNDATION
     
    Employer identification number
    20-3921057
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    31
    WILLIAM KNOX HOLT FOUNDATION
     
    134 WYCKHAM RISE STREET
     
    SAN ANTONIO, TX78209

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    32
    THE SYDNEY HOLLAND FOUNDATION
     
    8581 SANTA MONICA BLVD STE 585
     
    WEST HOLLYWOOD, CA90069

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    33
    THE ENTERTAINMENT INDUSTRY FOUNDATION
     
    10880 WILSHIRE BLVD STE 1400
     
    LOS ANGELES, CA90024

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    34
    WORLD WRESTLING ENTERTAINMENT INC
     
    1241 EAST MAIN STREET
     
    STAMFORD, CT06902

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    35
    G HARBAUGH FOUNDATION
     
    637 VALLEY AVENUE SUITE 100
     
    SOLANA BEACH, CA92075

    $ 40,000


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

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    JUST KEEP LIVIN FOUNDATION
     
    Employer identification number

    20-3921057
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    (a)
    No. from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (See instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    JUST KEEP LIVIN FOUNDATION
     
    Employer identification number

    20-3921057
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    JUST KEEP LIVIN FOUNDATION
    EIN:
    20-3921057
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 18,700 0   18,700

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

    TY 2020 DepreciationSchedule
    Name:
    JUST KEEP LIVIN FOUNDATION
    EIN:
    20-3921057
    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
    FURNITURE AND FIXTURES 2016-06-15 1,806 1,494 200DB 5.000000000000 208 0    
    LH IMPROVEMENTS 2015-01-01 30,904 10,815 SL 15.000000000000 2,060 0    
    COMPUTER 2014-04-10 1,934 1,934 200DB 5.000000000000 0 0    
    COMPUTER 2015-05-01 989 932 200DB 5.000000000000 57 0    
    COMPUTER 2019-09-01 5,929 1,186 200DB 5.000000000000 1,898 0    

    TY 2020 InvestmentsOtherSchedule2
    Name:
    JUST KEEP LIVIN FOUNDATION
    EIN:
    20-3921057
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    FIDELITY INVESTMENTS- MUTUAL FUNDS- STOCKS FMV 1,691,211 1,691,211
    FIDELITY INVESTMENTS- MUTUAL FUNDS- BONDS FMV 4,332,668 4,332,668
    FIDELITY INVESTMENTS- EXCHANGE TRADED FUNDS FMV 148,086 148,086

    TY 2020 LandEtcSchedule2
    Name:
    JUST KEEP LIVIN FOUNDATION
    EIN:
    20-3921057
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE AND FIXTURES 1,806 1,702 104  
    LH IMPROVEMENTS 30,904 12,875 18,029  
    COMPUTER 1,934 1,934 0  
    COMPUTER 989 989 0  
    COMPUTER 5,929 3,084 2,845  


    TY 2020 LegalFeesSchedule
    Name:
    JUST KEEP LIVIN FOUNDATION
    EIN:
    20-3921057
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 2,475 0   2,475


    TY 2020 OtherAssetsSchedule
    Name:
    JUST KEEP LIVIN FOUNDATION
    EIN:
    20-3921057
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSIT 3,200 3,200 3,200
    ESCROW ACCOUNTS 26,804 36,395 36,395
    PREPAID AND OTHER   1,833 1,833
    TRADEMARKS 2,054 1,764 1,764


    TY 2020 OtherDecreasesSchedule
    Name:
    JUST KEEP LIVIN FOUNDATION
    EIN:
    20-3921057
    Description Amount
    CHANGE IN ACCOUNTING -COST TO MARKET RE MARKETABLE SECURITIES-JAN 1, 2020 41,116


    TY 2020 OtherExpensesSchedule
    Name:
    JUST KEEP LIVIN FOUNDATION
    EIN:
    20-3921057
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUTO EXPENSE 10,917 0   10,917
    BANK FEES 2,770 0   2,770
    INFORMATION TECHNOLOGY 44,926 0   44,926
    DUES 6,884 0   6,884
    TELEPHONE 5,124 0   5,124
    PENSION PLAN ADMIN COSTS 1,801 0   1,801
    PROMOTION 11,365 0   11,365
    SUPPLIES 8,318 0   8,318
    OUTSIDE SERVICES 5,460 0   5,460
    MEALS 11,275 0   11,275
    TRAVEL-LOCAL TRANSPORTATION 2,072 0   2,072
    OFFICE EXPENSES 6,787 0   6,787
    POSTAGE AND SHIPPING 7,419 0   7,419
    SECURITY 719 0   719
    REPAIRS AND MAINTENANCE 3,750 0   3,750
    INSURANCE 20,781 0   20,781
    RENT-EQUIPMENT 248 0   248
    OTHER 168 0   168
    AMORTIZATION 290 0   0
    GIFTS 1,770 0   1,770


    TY 2020 OtherIncomeSchedule2
    Name:
    JUST KEEP LIVIN FOUNDATION
    EIN:
    20-3921057
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER 23   23


    TY 2020 OtherIncreasesSchedule
    Name:
    JUST KEEP LIVIN FOUNDATION
    EIN:
    20-3921057
    Description Amount
    NET CHANGE IN UNREALIZED GAINS (LOSSES) 462,791


    TY 2020 OtherLiabilitiesSchedule
    Name:
    JUST KEEP LIVIN FOUNDATION
    EIN:
    20-3921057
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO EMPLOYEES 289 0
    OTHER 0 84
    PENSION PAYABLE 0 12,320


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    JUST KEEP LIVIN FOUNDATION
    EIN:
    20-3921057
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INFORMATION TECHNOLOGY 84,000 0   84,000
    CONSULTING 15,400 0   15,400


    TY 2020 TaxesSchedule
    Name:
    JUST KEEP LIVIN FOUNDATION
    EIN:
    20-3921057
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 45,868 0   43,150
    STATE PRIOR YEAR 160 0   160
    LICENSES AND PERMITS 191 0   191
    FEDERAL EXCISE TAXES 3,241 0   0