2024-11-15T17:12:25-08:00 2023-12-31 950858589 Hutchinson and Bloodgood LLP 7676 Hazard Center Drive Suite 1150 San Diego CA 92108 990PF 2023-01-01 330074556 The Johnson Family Foundation JOHN 8586238081 11590 West Bernardo Court 240 San Diego CA 92127 Brian A Johnson CFO & Secretary 2024-11-15 true true Kimberly Hatfield CPA P00785693 6198496500 2023 2024-10-15 13:58:12Z X 2094389 X X 65500 65500 65500 4560 197269 4560 33 70060 70060 65533 204425 61328 143098 21522 11869 9653 12273 3682 8591 689 704 211 493 1384 415 969 36753 10648 24847 277750 88153 187651 1892 1892 279642 88153 189543 -209582 0 65533 1199820 26109 26109 39989 18396 22282 21593 21593 965178 1899996 2046687 2187280 1947698 2094389 50000 20000 50000 20000 X 594500 594500 1542780 1333198 2137280 1927698 2187280 1947698 2137280 -209582 1927698 1927698 Wells Fago # 4016 P 2023-12-31 2023-12-31 298 265 33 33 Wells Fago # 4016 P 2023-12-31 2023-12-31 1000 1000 Wells Fago # 4016 P 2020-01-01 2023-12-31 43924 41444 2480 2480 CAPITAL GAIN DIV WF # 4016 P 2020-01-01 2023-12-31 2047 2047 2047 Wells Fargo # 7626 P 2023-12-31 2023-12-31 150000 150000 4560 33 0 2502 2502 2502 2502 false false false false false false false true true CA true false false false false true N/A BRIAN JOHNSON 8586238081 11590 West Bernardo Court Suite 240 SAN DIEGO CA 92127 false false false false false false false false false false false false false false false false false false false false false false Brian A Johnson 11590 West Bernardo Ct Ste 240 San Diego CA 92127 CFO 5.00 61360 Lindsay Langford 11590 West Bernardo Ct Ste 240 San Diego CA 92127 Secretary 35.00 143065 NONE NONE 0 0 0 0 0 0 0 0 0 0 189543 189543 0 24489 51822 53412 19684 42953 192360 189543 0 189543 381903 0 24489 357414 51822 53412 19684 42953 189543 X THE JOHNSON FAMILY FOUNDATION 11590 West Bernardo Ct Ste 240 SAN DIEGO CA 92127 8586238081 brian@johnsongrp.net LETTER Living Coast 1000 Gunpowder Point Drive Chula Vista CA 91910 NONE PC SUPPORT OF PROGRAMS 1492 Kids for Peace PO Box 1836 Julian CA 92036 NONE PC Support of programs 200 Community HousingWorks 3111 Camino del Rio N Suite 800 San Diego CA 92108 NONE PC Support of Progams 200 1892 14 65500 4560 Other Income 1 65500 4560 70060 false false false false false false false false false false New Office TI 2015-07-01 19853 3797 SL 0.0256 509 TI Office 2018-07-01 7029 803 SL 0.0256 180 Furniture and Fixtures 9761 9761 Machinery and Equipment 3346 3346 Improvements 26882 5289 21593 21593 Appreciation (Depreciation) 146691 Stock Investments 965178 1899996 1899996 BANK CHARGES 25 8 18 Copier/Printing 39 12 28 EMPLOYEE EXPENSE REIMBURSEMENTS 1621 486 1135 INFORMATION TECHNOLOGY 2678 803 1874 LIFE INSURANCE 1258 LODGING & MEALS 284 85 199 MEMBERSHIP 2053 616 1437 MISC EXPENSE 95 29 67 OTHER OFFICE EXPENSES 17 5 12 Rental Expenses 24976 7493 17483 SUPPLIES 35 10 24 TELEPH/INTERNET/DATA 2591 777 1813 WKR COMP INSURANCE 1081 324 757 Due to Kestrel 50000 20000 Accounting and other professional fees 9229 2769 0 6460 INVESTMENT MGMT FEES 7732 7732 0 0 PAYROLL PROCESSING FEES 1721 516 0 1205 TAX PREP FEES 2840 852 0 1988 PAYROLL TAXES 12273 3682 8591