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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
LIFERAY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1400 MONTEFINO AVENUE 100
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DIAMOND BAR, CA91765
A Employer identification number

35-2342014
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,400,006J 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) 899,995
2 Check bullet.............
3 Interest on savings and temporary cash investments 138 138 138
4 Dividends and interest from securities... 25,211 25,211 25,211
5a Gross rents............ 180,385 180,385 180,385
b Net rental income or (loss) 41,345
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,105,729 205,734 205,734
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 85,883 0 0 85,883
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 7,709 0 0 7,709
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 8,872 0 0 8,872
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 61,640 55,373 55,373 6,267
19 Depreciation (attach schedule) and depletion... Click to see attachment 62,364 63,813 63,813
20 Occupancy..............        
21 Travel, conferences, and meetings....... 3,862 0 0 3,862
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 48,953 21,303 21,303 27,650
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 279,283 140,489 140,489 140,243
25 Contributions, gifts, grants paid....... 580,460 580,460
26 Total expenses and disbursements. Add lines 24 and 25 859,743 140,489 140,489 720,703
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 245,986
b Net investment income (if negative, enter -0-) 65,245
c Adjusted net income (if negative, enter -0-)... 65,245
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 754,709 994,552 994,552
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet6,906
Less: allowance for doubtful accounts bullet     6,906 6,906
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).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet2,457,243
Less: accumulated depreciation (attach schedule) bullet124,175 2,395,432 Click to see attachment2,333,068 2,333,068
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment1,231,580 Click to see attachment1,288,072 Click to see attachment2,065,480
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,381,721 4,622,598 5,400,006
Liabilities 17 Accounts payable and accrued expenses.......... 1,833  
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment15,204 Click to see attachment11,928
23 Total liabilities (add lines 17 through 22)......... 17,037 11,928
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........... 4,364,684 4,610,670
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)..... 4,364,684 4,610,670
30 Total liabilities and net assets/fund balances (see instructions). 4,381,721 4,622,598
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
4,364,684
2
Enter amount from Part I, line 27a .....................
2
245,986
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,610,670
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
4,610,670
Form 990-PF (2021)
Form 990-PF (2021)
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 907
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- ..... 5 907
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 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 21
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 928
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 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (626) 367-8598

    Located atbullet1400 MONTEFINO AVENUE 100DIAMOND BARCA ZIP+4bullet91765
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    CHARLES MAY DIRECTOR OF OPERATIONS
    12.00     		0 0 0
    283 HEATHCLIFF PL
    BREA,CA92821
    DENNIS JU EXECUTIVE DIRECTOR
    12.00     		0 0 0
    436 N OXFORD AVE UNIT 106
    LOS ANGELES,CA90004
    BRIAN CHAN BOARD MEMBER
    1.00     		0 0 0
    362 TANGERINE PLACE
    BREA,CA92823
    BRYAN CHEUNG BOARD MEMBER
    1.00     		0 0 0
    163 S KINGSLEY DR
    LOS ANGELES,CA90004
    EDWIN CHUNG BOARD MEMBER
    1.00     		0 0 0
    18543 DEVONSHIRE ST 142
    NORTHRIDGE,CA91324
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATION WAS CREATED TO SUPPORT CHRISTIAN EVANGELISM, WORLD RELIEF, EDUCATION, SOCIAL WELFARE AND OTHER CHARITABLE PURPOSES. DURING 2021, THE FOUNDATION DONATED TO OVER 90 DIFFERENT NOT-FOR-PROFIT ORGANIZATIONS TO SUPPORT THEIR EXEMPT PURPOSE. 580,460
    2  
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,676,485
    b
    Average of monthly cash balances.......................
    1b
    962,069
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,638,554
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,638,554
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    39,578
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    2,598,976
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    129,949
    Part X
    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 IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, enter the date of the ruling ....... bullet
    2008-06-23
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    65,245 120,235 0 22,866 208,346
    b 85% (0.85) of line 2a ......... 55,458 102,200 0 19,436 177,094
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		720,703 1,931,244 1,037,659 950,516 4,640,122
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		720,703 1,931,244 1,037,659 950,516 4,640,122
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 4,622,598 4,421,094 4,920,797 4,479,152 18,443,641
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 4,622,598 4,421,094 4,920,797 4,479,152 18,443,641
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		86,633 80,157 53,902 84,202 304,894
    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) ....     		899,995 1,569,769 1,184,892 1,200,100 4,854,756
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income 205,734 154,662 144,376 148,887 653,659
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    3STRANDS GLOBAL
    3941 PARK DRIVE 20-200
    EL DORADO HILLS,CA95762     		NONE PUBLIC CHARITY JUSTICE 300
    ACTION AGAINST HUNGER USA
    1 WHITEHALL STREET FLOOR 2
    NEW YORK,NY10004     		NONE PUBLIC CHARITY POOR EMPOWERMENT 125
    AKSHAYA PATRA
    6800 OWENSMOUTH AVE SUITE 230
    CANOGA PARK,CA91303     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    AMERICAN KIDNEY FUND
    11921 ROCKVILLE PIKE SUITE 300
    ROCKVILLE,MD20852     		NONE PUBLIC CHARITY HEALTH SERVICES 125
    ASIAN ACCESS
    PO BOX 3307
    CERRITOS,CA90703     		NONE PUBLIC CHARITY EVANGELISM 5,000
    ASIAN YOUTH CENTER
    100 WEST CLARY AVENUE
    SAN GABRIEL,CA91776     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    BEAUTY2THESTREETZ
    5050 E 2ND ST14795
    LONG BEACH,CA90803     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    BECKY'S PLACE
    1108 5TH STREET
    BEDFORD,IN47421     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    BETHLEHEM INN
    PO BOX 8540
    BEND,OR97708     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    CARE USA
    151 ELLIS ST NE
    ATLANTA,GA30303     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 200
    CASA
    624 W JONES ST
    RALEIGH,NC27603     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 500
    CASA FOR CLERMONT KIDS
    2339 CLERMONT CENTER DRIVE
    BATAVIA,OH45103     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 1,500
    CASA OC
    1505 EAST 17TH STREET SUITE 214
    SANTA ANA,CA92705     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 500
    CHARACTER LAB
    3675 MARKET STREET
    PHILADELPHIA,PA19104     		NONE PUBLIC CHARITY EDUCATION 100
    CHILD CREATIVITY LAB
    1901 CARNEGIE AVE SUITE 1A
    SANTA ANA,CA92705     		NONE PUBLIC CHARITY EDUCATION 200
    CHILDREN'S CANCER RESEARCH FUND
    7301 OHMS LANE SUITE 355
    MINNEAPOLIS,MN55439     		NONE PUBLIC CHARITY HEALTH SERVICES 2,700
    CHILDREN'S HUNGER FUND
    13931 BALBOA BLVD
    SYLMAR,CA91342     		NONE PUBLIC CHARITY POOR EMPOWERMENT 250
    CITY GOSPEL MISSION
    1805 DALTON AVE
    CINCINNATI,OH45214     		NONE PUBLIC CHARITY POOR EMPOWERMENT 250
    DONORSCHOOSEORG
    213 W 35TH STREET 2ND FLOOR EAST
    NEW YORK,NY10001     		NONE PUBLIC CHARITY EDUCATION 500
    EL CAMINO HOMLESS ORGANIZATION
    6370 AVENUE ATASCADERO
    ATASCADERO,CA93422     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    ENHEARTEN UNSEEN LEADERS
    3198 AIRPORT LOOP DR STE B
    COSTA MESA,CA92626     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    FOUNDATION AIDING THE ELDERLY (FATE)
    3430 AMERICAN RIVER DRIVE SUITE 105
    SACRAMENTO,CA95864     		NONE PUBLIC CHARITY HEALTH SERVICES 200
    FRIENDS OF ADVENTURE IN MISSIONS
    3812 GRANDVIEW DR
    CARROLLTON,TX75007     		NONE PUBLIC CHARITY EDUCATION 26,200
    GOOD NEIGHBORS USA
    131 N TUSTIN AVE 204
    TUSTIN,CA92780     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 500
    GOOD SHEPHERD WORLD EVANGELISM
    2235 E VERMONT AVE
    ANAHEIM,CA92806     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 27,000
    HELPLIVE INC
    PO BOX 9684
    BREA,CA92821     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 500
    HOPE FOR THE DAY
    4252 N CICERO AVE
    CHICAGO,IL60641     		NONE PUBLIC CHARITY HEALTH SERVICES 4,850
    HOPE WORLDWIDE AFRICA
    4231 BALBOA AVE 330
    SAN DIEGO,CA92117     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 500
    INTERNATIONAL INSTITUTE OF LOS ANGELES
    3845 SELIG PLACE
    LOS ANGELES,CA90031     		NONE PUBLIC CHARITY JUSTICE 500
    INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES
    110 WEST ROAD SUITE 360
    BALTIMORE,MD21204     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    INTERNATIONAL RESCUE COMMITTEE
    122 EAST 42ND STREET
    NEW YORK,NY10168     		NONE PUBLIC CHARITY JUSTICE 350
    JDRF (JUVENILE DIABETES RELIEF FUND)
    200 VESEY ST 28TH FLOOR
    NEW YORK,NY10281     		NONE PUBLIC CHARITY HEALTH SERVICES 250
    LEUKEMIA & LYMPHOMA SOCIETY
    PO BOX 22324
    NEW YORK,NY10087     		NONE PUBLIC CHARITY HEALTH SERVICES 500
    LIVINGWELL PREGNANCY CENTER
    2010 N TUSTIN STREET STE D
    ORANGE,CA92865     		NONE PUBLIC CHARITY HEALTH SERVICES 500
    LOS ANGELES REGIONAL FOOD BANK
    1734 EAST 41ST STREET
    LOS ANGELES,CA90058     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    MANNA FOODBANK
    627 SWANNANOA RIVER RD
    ASHEVILLE,NC28805     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    MATRIX MINISTRIES
    742 PULITZER LANE
    ALLEN,TX75002     		NONE PUBLIC CHARITY DISASTER RELIEF 500
    MISSION AVIATION FELLOWSHIP
    PO BOX 47
    NAMPA,ID83653     		NONE PUBLIC CHARITY HEALTH SERVICES 500
    MISSION TO NORTH AMERICA
    PO BOX 890233
    CHARLOTTE,NC282890233     		NONE PUBLIC CHARITY EVANGELISM 5,000
    MOBILE LOAVES AND FISHES
    9301 HOG EYE ROAD SUITE 950
    AUSTIN,TX78724     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    NATIONAL ALLIANCE TO END HOMELESSNESS
    1518 K STREET NW 2ND FLOOR
    WASHINGTON,DC20005     		NONE PUBLIC CHARITY POOR EMPOWERMENT 125
    NATIONAL CHRISTIAN FOUNDATION
    11625 RAINWATER DR SUITE 500
    ALPHARETTA,GA30009     		NONE PUBLIC CHARITY EVANGELISM 10,000
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    PO BOX 91891
    WASHINGTON,DC20090     		NONE PUBLIC CHARITY HEALTH SERVICES 850
    NAVAJO WATER PROJECT
    PO BOX 26779
    LOS ANGELES,CA90026     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    NEW LIFE CENTERS (OF CHICAGOLAND)
    4101 W 51ST ST
    CHICAGO,IL60632     		NONE PUBLIC CHARITY POOR EMPOWERMENT 350
    NEW LIFE FURNITURE INC
    11335 REED HARMAN HWY UNIT 134
    BLUE ASH,OH45241     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    NEW LIFE MISSION CHURCH OF FREMONT
    47000 WARM SPRINGS BLVD 417
    FREMONT,CA94539     		NONE PUBLIC CHARITY EVANGELISM 5,000
    NEW LIFE OUTREACH
    11025 VOYAGER PARKWAY
    COLORADO SPRINGS,CO80921     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    NO LONGER BOUND
    2725 PINE GROVE ROAD
    CUMMING,GA30041     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    OC UNITED
    418 W COMMONWEALTH AVE
    FULLERTON,CA92832     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    OLIVE CREST
    2130 EAST 4TH STREET SUITE 200
    SANTA ANA,CA92705     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 100,000
    ONE COLLECTIVE (FORMERLY INTL TEAMS)
    2155 POINT BOULEVARD SUITE 200
    ELGIN,IL60123     		NONE PUBLIC CHARITY EVANGELISM 600
    OPTIONS CARE CENTER
    1840 N HACIENDA BLVD UNIT 13
    LA PUENTE,CA91744     		NONE PUBLIC CHARITY HEALTH SERVICES 500
    PARTNERS IN HEALTH
    800 BOYLSTON STREET SUITE 300
    BOSTON,MA02199     		NONE PUBLIC CHARITY HEALTH SERVICES 500
    PENCILS OF PROMISE
    37 W 28TH ST
    NEW YORK,NY10001     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    PLATAFORMA IMPACT
    3437 SUTER ST
    OAKLAND,CA94602     		NONE PUBLIC CHARITY POOR EMPOWERMENT 1,000
    PREVENT CHILD ABUSE AMERICA
    228 SOUTH WABASH AVENUE 10TH FLOOR
    CHICAGO,IL60604     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 125
    RAHAB'S DAUGHTERS
    509 OLD NORTHWEST HIGHWAY STE LL-1
    BARRINGTON,IL60010     		NONE PUBLIC CHARITY JUSTICE 6,000
    RAINBOW DAYS
    8150 N CENTRAL EXPRESSWAY SUITE
    M1003
    DALLAS,TX75206     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 250
    REAH INTERNATIONAL
    18017 CHATSWORTH ST 607
    GRANADA HILLS,CA91344     		NONE PUBLIC CHARITY EVANGELISM 10,000
    SAFE FAMILIES FOR CHILDREN
    4300 W IRVING PARK ROAD
    CHICAGO,IL60641     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 500
    SAMARITAN'S PURSE
    PO BOX 3000
    BOONE,NC286073000     		NONE PUBLIC CHARITY POOR EMPOWERMENT 1,200
    SAN LORENZO FAMILY HELP CENTER
    100 HACIENDA AVE
    SAN LORENZO,CA94580     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    SANFORD CRISIS PREGNANCY CENTER
    1002 S FRENCH AVENUE
    SANFORD,FL32771     		NONE PUBLIC CHARITY HEALTH SERVICES 1,000
    SAVE THE CHILDREN
    501 KINGS HIGHWAY EAST SUITE 400
    FAIRFIELD,CT06825     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 11,100
    SECOND HARVEST FOOD BANK OF ORANGE COUNTY
    8014 MARINE WAY
    IRVINE,CA92618     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    SF MARIN FOOD BANK
    900 PENNSYLVANIA AVENUE
    SAN FRANCISCO,CA94107     		NONE PUBLIC CHARITY POOR EMPOWERMENT 250
    SF-SHANGHAI ASSOCIATION
    2515 SAN BRUNO AVE
    SAN FRANCISCO,CA94134     		NONE PUBLIC CHARITY EDUCATION 15,000
    SHINE YOUR LIGHT
    2705 WEBSTER ST 5312
    BERKELEY,CA94705     		NONE PUBLIC CHARITY HEALTH SERVICES 500
    SHRINERS HOSPITALS FOR CHILDREN
    2900 ROCKY POINT DR
    TAMPA,FL33607     		NONE PUBLIC CHARITY HEALTH SERVICES 500
    SOLIDARITY
    PO BOX 220
    PLACENTIA,CA92871     		NONE PUBLIC CHARITY POOR EMPOWERMENT 1,450
    SOUTH JERSEY ROBOTICS INC
    PO BOX 753
    SWEDESBORO,NJ08318     		NONE PUBLIC CHARITY EDUCATION 500
    SPEAK YOUR TRUTH TODAY
    3119 GARNET ST APT A
    FULLERTON,CA92831     		NONE PUBLIC CHARITY HEALTH SERVICES 1,839
    STAND TO REASON
    1438 EAST 33RD STREET
    SIGNAL HILL,CA90755     		NONE PUBLIC CHARITY EVANGELISM 75,000
    STARS ILLUMINATE EDUCATION ADVOCATE
    712 EAST VILLA STREET
    PASADENA,CA91101     		NONE PUBLIC CHARITY EDUCATION 500
    SUFFICIENCY OF SCRIPTURE (SOS) MINISTRIES
    PO BOX 481
    WHEATON,IL60187     		NONE PUBLIC CHARITY POOR EMPOWERMENT 1,421
    TASSEL INC
    1632 5TH STREET
    MANHATTAN BEACH,CA90266     		NONE PUBLIC CHARITY POOR EMPOWERMENT 500
    TEACH BEYOND
    PO BOX 610
    DOWNER GROVE,IL605150610     		NONE PUBLIC CHARITY CHILD DEVELOPMENT 10,000
    TEAM EXPANSION
    6200 S OLD VILLAGE ROAD
    COLUMBIA,MO652038683     		NONE PUBLIC CHARITY EVANGELISM 7,000
    TEAM RUBICON
    214 MAIN ST 354
    EL SEGUNDO,CA90245     		NONE PUBLIC CHARITY DISASTER RELIEF 5,000
    THE ED KEATING CENTER
    PO BOX 770108
    LAKEWOOD,OH44107     		NONE PUBLIC CHARITY HEALTH SERVICES 500
    THE INNOCENCE PROJECT
    40 WORTH STREET SUITE 701
    NEW YORK,NY10013     		NONE PUBLIC CHARITY JUSTICE 500
    THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
    PO BOX 5014
    HAGERSTOWN,MD217415014     		NONE FOUNDATION HEALTH SERVICES 250
    THE TREVOR PROJECT
    PO BOX 69232
    WEST HOLLYWOOD,CA90069     		NONE PUBLIC CHARITY HEALTH SERVICES 350
    TOGETHER IN MISSION
    3424 WILSHIRE BLVD
    LOS ANGELES,CA90010     		NONE PUBLIC CHARITY EDUCATION 500
    UNDERGROUND MINISTRIES
    PO BOX 174
    MOUNT VERNON,WA98273     		NONE PUBLIC CHARITY JUSTICE 500
    URBAN YOUTH WORKERS INSTITUTE
    2321 E 4TH ST STE C607
    SANTA ANA,CA92705     		NONE PUBLIC CHARITY POOR EMPOWERMENT 16,000
    WATER FOR SOUTH SUDAN
    PO BOX 25551
    ROCHESTER,NY14625     		NONE PUBLIC CHARITY HEALTH SERVICES 100
    WORLD RELIEF CHICAGO
    3507 W LAWRENCE
    CHICAGO,IL60625     		NONE PUBLIC CHARITY DISASTER RELIEF 500
    WOUNDED WARRIOR PROJECT
    PO BOX 758516
    TOPEKA,KS66675     		NONE PUBLIC CHARITY HEALTH SERVICES 500
    WPCC-OBRIA
    16147 E WHITTIER BLVD
    WHITTIER,CA90603     		NONE PUBLIC CHARITY HEALTH SERVICES 50,000
    ZOE INTERNATIONAL MINISTRIES
    PO BOX 221510
    SANTA CLARITA,CA91322     		NONE PUBLIC CHARITY JUSTICE 152,100
    JOHNS HOPKINS KIMMEL CANCER CENTER
    750 E PRATT STREET 17 FLOOR
    BALTIMORE,MD21202     		NONE PUBLIC CHARITY HEALTH SERVICES 500
    Total .................................bullet 3a 580,460
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ...........     		    14 138  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 41,345  
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    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 66,694 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    66,694
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    Name of the organization
    LIFERAY FOUNDATION
     
    Employer identification number

    35-2342014
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    LIFERAY FOUNDATION
          		Employer identification number
    35-2342014
    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
    FOR LIFE INTERNATIONAL INC
     
    1400 MONTEFINO AVE
     
    DIAMOND BAR, CA91765

    		$ 899,995


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    LIFERAY FOUNDATION
          		Employer identification number

    35-2342014
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    LIFERAY FOUNDATION
          		Employer identification number

    35-2342014
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 8,872 0 0 8,872

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

    TY 2021 DepreciationSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    803 N KINGSLEY DR, LOS ANGELES - LAND 2020-02-19 735,000   L   0 0 0  
    803 N KINGSLEY DR, LOS ANGELES - BUILDING 2020-02-19 1,715,000 54,568 SL 27.500000000000 62,364 62,364 62,364  
    WASHERS AND DRYERS 2020-03-03 7,243   200DB 5.000000000000 0 1,449 1,449  

    TY 2021 InvestmentsLandSchedule2
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    803 N KINGSLEY DR, LOS ANGELES - LAND 735,000 0 735,000  
    803 N KINGSLEY DR, LOS ANGELES - BUILDING 1,715,000 116,932 1,598,068  
    WASHERS AND DRYERS 7,243 7,243 0  

    TY 2021 OtherAssetsSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MARKETABLE SECURITIES 1,046,334 1,071,545 1,848,953
    LOAN RECEIVABLES 165,000 195,000 195,000
    OTHER ASSETS 20,246 21,527 21,527


    TY 2021 OtherExpensesSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL PROCESSING FEES 696 0 0 696
    BANK FEES 30 0 0 30
    INSURANCE 1,878 0 0 1,878
    WORKERS COMPENSATION 518 0 0 518
    POSTAGE 26 0 0 26
    CONTRACT SERVICES 17,419 0 0 17,419
    DOMAIN/SOFTWARE 43 0 0 43
    EVP EVENTS 3,851 0 0 3,851
    OFFICE SUPPLIES 11 0 0 11
    AUTO EXPENSE 692 0 0 692
    MEALS 2,458 0 0 2,458
    GIFTS 28 0 0 28
    LANDSCAPING 701 701 701 0
    UTILITIES 808 808 808 0
    BANK CHARGES 16 16 16 0
    REPAIRS & MAINTENANCE 7,259 7,259 7,259 0
    MILEAGE 249 249 249 0
    BAD DEBT 9,750 9,750 9,750 0
    POSTAGE EXPENSE 4 4 4 0
    INSURANCE 2,516 2,516 2,516 0


    TY 2021 OtherLiabilitiesSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE 404 53
    SECURITY DEPOSITS 14,800 11,875


    TY 2021 SubstantialContributorsSch
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Name Address
    FOR LIFE INTERNATIONAL INC
          		1400 MONTEFINO AVENUE SUITE 100
    DIAMOND BAR,CA91765


    TY 2021 TaxesSchedule
    Name:
    LIFERAY FOUNDATION
    EIN:
    35-2342014
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSE AND REGISTRATION 150 0 0 150
    PAYROLL TAX 6,117 0 0 6,117
    PROPERTY TAX 54,180 54,180 54,180 0
    STATE TAX 746 746 746 0
    LICENSE & FEES 447 447 447 0