2022-05-16T11:47:47-07:00 2021-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990PF 2021-01-01 330345249 THE JOSEPHINE S GUMBINER FOUNDATION JOSE 5624372882 333 W BROADWAY 312 LONG BEACH CA 90802 JULIE MEENAN Executive Dir. 2022-05-09 true JULIE MEENAN 999009999 MARK GRAY CPA P00048565 5624980997 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 16038894 X X 331057 331057 1333181 7650881 1333181 1664238 1664238 106262 106262 87401 87401 7698 3849 7698 78354 78354 37410 15187 264 12000 12000 36711 36711 366100 82203 265259 924500 924500 1290600 82203 1189759 373638 1582035 60653 45805 45805 810 810 1603079 1354186 1393302 4230025 3998586 8277589 5587959 6443113 6320796 2673 2081 856 592 592 476 11483048 11843092 16038894 13594 13594 0 X 11469454 11843092 11469454 11843092 11483048 11843092 11469454 373638 11843092 11843092 75 ZOOM VIDEO COMMUNICATION P 2020-03-16 2021-01-06 25969 8378 17591 17591 100 ALIBABA GROUP HOLDING P 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150 MICROSOFT CORP P 2006-05-04 2021-03-02 35146 3525 31621 31621 250 NEXTERA ENERGY INC P 2011-08-16 2021-03-02 19029 3418 15611 15611 100 QUALCOMM INC P 2009-06-04 2021-03-02 13890 4338 9552 9552 150 STRYKER CORP P 2014-10-31 2021-03-02 36820 13151 23669 23669 75 THERMO FISHER SCNTFC P 2018-08-09 2021-03-02 34732 17568 17164 17164 100 UNION PACIFIC CORP P 2016-11-30 2021-03-02 20887 10136 10751 10751 50 UNITED RENTALS P 2019-09-11 2021-03-02 14949 6362 8587 8587 100 UNITEDHEALTH GRP INC P 2015-09-15 2021-03-02 33537 12024 21513 21513 150 VISA INC CL A P 2015-08-26 2021-03-02 32424 10594 21830 21830 150 ZOETIS INC P 2017-05-19 2021-03-02 23650 9071 14579 14579 275000 CITIGROUP INC 3.3% P 2001-01-01 2021-03-03 299135 266347 32788 32788 50 ACCENTURE PLC CL A P 2008-10-10 2021-03-08 12550 1490 11060 11060 5 AMAZON COM INC P 2015-12-22 2021-03-08 14895 3308 11587 11587 25 ACCENTURE PLC CL A P 2008-10-10 2021-03-15 6608 745 5863 5863 10 AMAZON COM INC P 2015-12-22 2021-03-15 30532 6616 23916 23916 50 ANALOG DEVICES INC P 2018-03-26 2021-03-15 7444 4653 2791 2791 50 APPLE COMPUTER INC P 2009-01-15 2021-03-15 6117 144 5973 5973 25 ASML HLDGS NV P 2018-11-28 2021-03-15 13516 4256 9260 9260 50 COSTCO WHOLESALE CO P 2014-04-01 2021-03-15 16495 5614 10881 10881 50 INTUIT INC P 2011-12-13 2021-03-15 19603 2695 16908 16908 100 JPMORGAN CHASE P 2015-11-13 2021-03-15 15441 6597 8844 8844 50 MICROSOFT CORP P 2006-05-04 2021-03-15 11638 1175 10463 10463 50 UNITED RENTALS INC P 2019-09-11 2021-03-15 15822 6362 9460 9460 25 UNITEDHEALTH GRP INC P 2015-09-15 2021-03-15 8821 3006 5815 5815 100 VISA INC CL A P 2015-08-26 2021-03-15 22300 7063 15237 15237 50 ZOETIS INC P 2017-05-19 2021-03-15 7716 3024 4692 4692 275000 US TREASURY NT 2% P 2001-01-01 2021-03-18 289287 269578 19709 19709 50 ACCENTURE PLC CL A P 2008-10-10 2021-03-29 13973 1490 12483 12483 5 ALPHABET INC P 2010-12-01 2021-03-29 10180 1425 8755 8755 5 AMAZON COM INC P 2015-12-22 2021-03-29 15322 3308 12014 12014 50 APPLE 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2021-04-26 6869 2415 4454 4454 500 BANK OF AMERICA CORP P 2015-06-05 2021-04-26 19852 8601 11251 11251 250 ISHARES RUSSELL MIDCAP ETF IV P 2006-04-20 2021-04-26 19605 6007 13598 13598 100 JOHNSON & JOHNSON P 2001-01-01 2021-04-26 16446 6018 10428 10428 100 JPMORGAN CHASE P 2015-11-13 2021-04-26 15215 6597 8618 8618 250 MERCK & CO INC P 2011-11-02 2021-04-26 19349 8551 10798 10798 250 NEXTERA ENERGY INC P 2011-08-16 2021-04-26 19439 3418 16021 16021 50 UNION PACIFIC CORP P 2016-11-30 2021-04-26 11306 5068 6238 6238 25 GENERAC HOLDINGS INC P 2020-09-09 2021-04-07 8194 4575 3619 3619 50 APPLE COMPUTER INC P 2009-01-15 2021-05-07 6547 144 6403 6403 50 APPLIED MATERIALS P 2017-09-18 2021-05-07 6648 2415 4233 4233 25 INTUIT INC P 2011-12-13 2021-05-07 10116 1348 8768 8768 25 KLA CORP P 2018-11-28 2021-05-07 8014 2424 5590 5590 50 UNION PACIFIC CORP P 2016-11-30 2021-05-07 11455 5068 6387 6387 25 ACCENTURE LTD CL A P 2008-10-10 2021-05-21 7134 745 6389 6389 50 APPLE COMPUTER INC P 2009-01-15 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2021-06-25 5192 2909 2283 2283 25 INTUIT INC P 2011-12-13 2021-06-25 12132 1348 10784 10784 25 MICROSOFT CORP P 2006-05-04 2021-06-25 6631 588 6043 6043 50 NIKE INC CLASS B P 2008-12-02 2021-06-25 7695 624 7071 7071 25 QUALCOMM INC P 2009-06-04 2021-06-25 3440 1084 2356 2356 100 STARBUCKS CORP P 2009-12-24 2021-06-25 11290 1183 10107 10107 25 VISA INC CL A P 2015-08-26 2021-06-25 5943 1766 4177 4177 75000 US TREASURY NOTE P 2021-01-01 2021-04-22 75000 75000 50000 US TREASURY NT 2.375% P 2021-03-19 2021-07-06 54100 53531 569 569 275000 US TEASURY NT 3.125% P 2021-01-07 2021-07-19 316121 322233 -6112 -6112 500 DRAFTKINGS INC P 2021-04-07 2021-07-20 22920 31873 -8953 -8953 225000 US TREASURY NT 2.375% P 2020-02-25 2021-07-06 243448 242376 1072 1072 5 ALPHABET INC P 2010-12-01 2021-07-09 12542 1425 11117 11117 100 AMERICAN WATER WORKS P 2019-08-28 2021-07-09 16131 12578 3553 3553 25 DOCUSIGN INC P 2020-04-15 2021-07-09 7194 2495 4699 4699 100 FIRST REPUBLIC P 2012-09-25 2021-07-09 19181 3472 15709 15709 50 STRYKER CORP P 2014-10-31 2021-07-09 13211 4384 8827 8827 25 UNITED HEALTH GROUP INC P 2015-09-15 2021-07-09 10288 3006 7282 7282 100 ORGANON & CO P 2011-11-02 2021-07-20 2932 1631 1301 1301 250 UBER TECHNOLOGIES INC P 2020-01-08 2021-07-20 11644 8279 3365 3365 330 BANK OF AMERICA CORP P 2021-03-08 2021-09-03 13504 12350 1154 1154 150000 US TREASURY NT .5% P 2021-04-15 2021-09-03 148617 148019 598 598 300000 GENERAL MTRS FINL 5.2% P 2021-01-01 2021-09-20 320403 326688 -6285 -6285 25000 BANK OF AMERICA CORP 2.35% P 2021-03-04 2021-09-28 25500 25808 -308 -308 1500 BANK OF AMERICA CORP P 2015-06-05 2021-09-03 61380 25804 35576 35576 25 COSTCO WHOLESALE CO P 2014-04-01 2021-09-03 11533 2807 8726 8726 75 ECOLAB INC P 2015-11-13 2021-09-03 16958 8728 8230 8230 50 HOME DEPOT INC P 2013-09-09 2021-09-03 16446 3663 12783 12783 50 JPMORGAN CHASE P 2015-11-13 2021-09-03 7978 3298 4680 4680 100 MERCK & CO INC P 2011-11-02 2021-09-03 7709 3257 4452 4452 100 NEXTERA ENERGY INC P 2011-08-16 2021-09-03 8609 1367 7242 7242 50 QUALCOMM INC P 2009-06-04 2021-09-03 7226 2169 5057 5057 50 YETI HOLDINGS INC P 2020-08-04 2021-09-03 4946 2505 2441 2441 275000 BANK OF MONREAL 2.35% P 2001-01-01 2021-09-28 280495 266756 13739 13739 125000 US TREASURY NT .5% P 2021-04-15 2021-10-21 121602 123350 -1748 -1748 200000 US TRESURY NT 1.5% P 2021-10-21 2021-10-27 200687 198531 2156 2156 50 BOEING CO P 2021-03-29 2021-10-28 10398 12460 -2062 -2062 25000 BANK OF AMERICA 4.125% P 2021-03-04 2021-11-23 26613 27529 -916 -916 200000 US TREASURY NOTE .875% P 2021-10-27 2021-11-26 197297 197430 -133 -133 25000 US TREASURY NT .75% P 2021-08-11 2021-11-30 24145 24523 -378 -378 150 COMCAST CORP P 2019-08-05 2021-10-28 7853 6218 1635 1635 50 FACEBOOK INC P 2016-09-07 2021-10-28 15793 6553 9240 9240 300 TELADOC INC P 2020-04-15 2021-11-18 37365 49002 -11637 -11637 275000 BANK OF AMERICA 4.125% P 2000-01-01 2021-11-23 292744 294738 -1994 -1994 70 KYNDRYL HLDGS INC P 2021-04-21 2021-11-29 1191 2098 -907 -907 300000 FORD MOTOR CO 8.5% P 2021-11-01 2021-12-07 330921 329564 1357 1357 25000 BP CAPITAL MARK 3.224% P 2021-03-08 2021-12-23 26266 26768 -502 -502 350 COMCAST CORP P 2019-08-05 2021-11-29 17878 14508 3370 3370 100 GENERALC HOLDINGS INC P 2020-09-09 2021-11-29 42107 18298 23809 23809 25000 BP CAPITAL MARK 3.224% P 2019-09-17 2021-12-23 26266 25945 321 321 250000 BP CAPITAL MKT 3.224% P 2001-01-01 2021-12-23 262660 249364 13296 13296 1267.767 MIRAE ASSET EMERG MKTS GREAT P 2020-12-22 2021-12-28 20666 25000 -4334 -4334 275000 GOLDMAN SACHS INT VAR P 2021-01-01 2021-11-01 275000 275000 250000 US TREASURY NT 1.5% P 2021-07-06 2021-08-11 258066 258398 -332 -332 OFFICE FURNITURE P 1997-11-18 3263 3263 1333181 20803 21990 21990 21990 22800 22800 X 810 810 false false false false false false false true true CA true false false false false true JSGF.ORG EXECUTIVE DIRECTOR 5624372882 333 W BROADWAY STE 312 LONG BEACH CA 90802 false false false false false false false false false false false false false false false false false false false false false false ALIS GUMBINER 333 W BROADWAY STE 312 LONG BEACH CA 90802 President 1.00 1000 ERIN GUMBINER 333 W BROADWAY STE 312 LONG BEACH CA 90802 Director 1.00 1000 DENNIS ROCKWAY 333 W BROADWAY STE 312 LONG BEACH CA 90802 Director 1.00 1000 ALEX NORMAN 333 W BROADWAY STE 312 LONG BEACH CA 90802 Director 1.00 500 BURKE GUMBINER 333 W BROADWAY STE 312 LONG BEACH CA 90802 CFO 1.00 1000 LEE GUMBINER 333 W BROADWAY STE 312 LONG BEACH CA 90802 Vice President 1.00 1000 JULIE MEENAN 333 W BROADWAY STE 312 LONG BEACH CA 90802 Executive Dir. 40.00 99762 LYNN SHAW 333 W BROADWAY STE 312 LONG BEACH CA 90802 Director 1.00 1000 NICOLASSA GALVEZ 333 W BROADWAY STE 312 LONG BEACH CA 90802 OUTREACH DIR 40.00 72138 COVINGTON CAPITAL MANAGEMENT 601 S FIGUEROA ST STE 2000 LOS ANGELES CA 900175726 INVESTMENT ADVISORY 78354 15858826 137453 0 15996279 0 15996279 239944 15756335 787817 787817 21990 21990 765827 765827 765827 1189759 1189759 765827 2305 54303 55206 495393 607207 1189759 0 765827 423932 1031139 0 1031139 2305 54303 55206 495393 423932 JOSEPHINE S GUMBINER FOUNDATION 333 W BROADWAY STE 312 LONG BEACH CA 908024438 5624374212 josephinesgumbiner@gmail.com SEE STATEMENT #11 NONE-BOARD MEETINGS QUARTERLY TO CONSIDER NEW FUNDING. PREFERENCE WILL BE GIVEN TO 501(C)(3) ORGANIZATIONS INVOLVED IN PROGRAMS FOR PROTECTING AND ENRICHING THE LIVES OF WOMEN AND CHILDREN IN THE LONG BEACH AREA OF SOUTHERN CALIFORNIA, AND PARTICULARLY PROGRAMS FOCUSING ON DAY CARE, EDUCATION, HOUSING, RECREATION, THE ARTS AND HEALTH CARE. THE FOUNDATION DOES NOT MAKE GRANTS TO INDIVIDUALS, POLITICAL CAMPAIGNS, LOBBYING EFFORTS OR ANY ORGANIZATIONS THAT DISCRIMINATE ON THE BASIS OF RACE, CREED, SEXUAL ORIENTATION OR NATIONAL ORIGIN.THE FOUNDATION IS PRIMARILY INTERESTED IN AWARDING GRANTS IN AMOUNTS UP TO $50,000. FOR GRANTS OF $25,000 OR MORE, THE FOUNDATION MAY ELECT TO DISTRIBUTE THE DESIGNATED FUNDS IN A SERIES OF PAYMENTS OVER THE LIFE OF THE PROJECT. AQUARIUM OF THE PACIFIC 321 GOLDEN SHORE STE 150 LONG BEACH CA 90803 NONE PC GENERAL DONATION 5000 LONG BEACH MUSEUM OF ART 2300 EAST OCEAN BLVD LONG BEACH CA 90803 NONE PC GENERAL DONATION 5000 LONG BEACH SYMPHONY ORCHESTRA 249 E OCEAN BLVD STE 200 LONG BEACH CA 90802 NONE PC GENERAL DONATION 5000 MUSEUM OF LATIN AMERICAN ART 628 ALAMITOS AVENUE LONG BEACH CA 90802 NONE PC GENERAL DONATION 5000 BAKER FOUNDATION 1230 E WARDLOW RD LONG BEACH CA 90807 NONE PC GENERAL DONATION 15000 RANCHO LOS CERRITOS 4600 N VIRGINIA ROAD LONG BEACH CA 90807 NONE PC GENERAL DONATION 1000 COMMUNITY PARTNERS 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 NONE PC GENERAL DONATION 25000 WINTER 3655 S GRAND AVENUE 210 LOS ANGELES CA 90007 NONE PC GENERAL DONATION 5000 WOMEN SHELTER OF LONG BEACH PO BOX 32107 LONG BEACH CA 90832 NONE PC GENERAL DONATION 15000 CALIFORNIA ASSOCIATION OF NONPROFITS 1500 41ST AVENUE STE 280 CAPITOLA CA 95010 NONE PC GENERAL DONATION 4500 BOYS & GIRLS CLUBS 3635 LONG BEACH BLVD LONG BEACH CA 90807 NONE PC GENERAL DONATION 15000 CHRISTIAN OUTREACH IN ACTION 515 E 3RD STREET LONG BEACH CA 90802 NONE PC GENERAL DONATION 34500 FOOD FINDERS 2301 E 28TH STREET STE 303 SIGNAL HILL CA 90755 NONE PC GENERAL DONATION 35000 FOR THE CHILD 4656 CALIFORNIA AVE LONG BEACH CA 90807 NONE PC GENERAL DONATION 30000 HELP ME HELP YOU PO BOX 32861 LONG BEACH CA 90832 NONE PC GENERAL DONATION 20000 LONG BEACH CITY COLLEGE 1305 EAST PACIFIC COAST HWY LONG BEACH CA 90806 NONE PC GENERAL DONATION 20000 RISING TIDE 607 E 3RD STREET LONG BEACH CA 90802 NONE PC GENERAL DONATION 20000 SU CASA 3840 WOODRUFF AVE STE 203 LONG BEACH CA 90808 NONE PC GENERAL DONATION 20000 YOUNG HORIZONS 501 ATLANTIC AVE LONG BEACH CA 90802 NONE PC GENERAL DONATION 25000 A NEW WAY OF LIFE REENTRY PROGRAM PO BOX 875288 LOS ANGELES CA 90087 NONE PC GENERAL DONATION 15000 CENTURY VILLAGES CABRILLO 2001 RIVER AVENUE LONG BEACH CA 90810 NONE PC GENERAL DONATION 20000 CITY HEART 2201 E WILLOW STREET STE D301 SIGNAL HILL CA 90755 NONE PC GENERAL DONATION 15000 FAMILIES UNITING FAMILIES 525 E 7TH STREET STE 115 LONG BEACH CA 90813 NONE PC GENERAL DONATION 15000 LIBRE-SOCIAL & ENVIRONMNTL ENTREPRENEURS 333 WEST BROADWAY 204 LONG BEACH CA 90802 NONE PC GENERAL DONATION 25000 LONG BEACH BLAST 4201 LONG BEACH BLVD STE 201 LONG BEACH CA 90807 NONE PC GENERAL DONATION 15000 MENTAL HEALTH AMERICA 100 W BROADWAY STE 5010 LONG BEACH CA 90802 NONE PC GENERAL DONATION 20000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 NORTH ALAMEDA STREET 230 LOS ANGELES CA 90012 NONE PC GENERAL DONATION 1000 SOUTH COAST INTERFAITH COUNCIL 759 LINDEN AVE LONG BEACH CA 90813 NONE PC GENERAL DONATION 17500 ASSISTANCE LEAGUE OF LONG BEACH 6220 E SPRING ST LONG BEACH CA 90815 NONE PC GENERAL DONATION 25000 CA AQUATIC THERAPY & WELLNESS CENTER 6801 LONG BEACH BLVD LONG BEACH CA 90815 NONE PC GENERAL DONATION 45000 CHILDRENS DENTAL HEALTH FDN 455 E COLUMBIA ST LONG BEACH CA 90806 NONE PC GENERAL DONATION 20000 ELITE SKILLS DEVELOPMENT 3515 LINDEN AVE 56 LONG BEACH CA 90807 NONE PC GENERAL DONATION 25000 HARBOR INTERFAITH SHELTER 670 W 9TH STREET SAN PEDRO CA 90731 NONE PC GENERAL DONATION 25000 HUMAN I-T 230 E 3RD ST SUITE A LONG BEACH CA 90802 NONE PC GENERAL DONATION 10000 KHMER GIRLS IN ACTION 1085 REDONDO AVE LONG BEACH CA 90804 NONE PC GENERAL DONATION 20000 LONG BEACH FORWARD 425 ATLANTIC AVE LONG BEACH CA 90802 NONE PC GENERAL DONATION 25000 THE NONPROFIT PARTNERSHIP 4900 EAST CONANT STREET 225 LONG BEACH CA 90808 NONE PC GENERAL DONATION 20000 ADVENTURES TO DREAMS 903 FAIRBANKS AVE LONG BEACH CA 90813 NONE PC GENERAL DONATION 10000 CA CONFERENCE OF EQUALITY AND JUSTICE 3605 LONG BEACH BLVD 100 LONG BEACH CA 90807 NONE PC GENERAL DONATION 10000 CA FOR JUSTICE 1205 PINE AVE STE 101 LONG BEACH CA 90813 NONE PC GENERAL DONATION 20000 EDUCATE 375 REDONDO AVE LONG BEACH CA 90814 NONE PC GENERAL DONATION 15000 FOOD BANK OF SOUTHERN CALIFORNIA 1444 SAN FRANCISCO AVE LONG BEACH CA 90813 NONE PC GENERAL DONATION 10000 JOSEPH LEARNING LAB 1316 E 29TH STREET SIGNAL HILL CA 90755 NONE PC GENERAL DONATION 10000 LONG BEACH CENTER FOR ECONOMIC INCLUSION 6509 GUNDRY AVE LONG BEACH CA 90805 NONE PC GENERAL DONATION 11000 LINC HOUSING 3590 ELM AVE LONG BEACH CA 90807 NONE PC GENERAL DONATION 20000 LONG BEACH COMMUNITY TABLE 9038 ARTESIA BLVD BELLFLOWER CA 90706 NONE PC GENERAL DONATION 20000 MAYORS FUND FOR EDUCATION 245 E 3RD STREET LONG BEACH CA 90802 NONE PC GENERAL DONATION 15000 NEW HOPE GRIEF SUPPORT COMMUNITY 3505 LONG BEACH BLVD 2C LONG BEACH CA 90807 NONE PC GENERAL DONATION 15000 ONE IN LONG BEACH 2017 E 4TH STREET LONG BEACH CA 90814 NONE PC GENERAL DONATION 20000 PEOPLE ASSISTING THE HOMELESS PATH 340 N MADISON AVE LOS ANGELES CA 90004 NONE PC GENERAL DONATION 10000 RITECARE CHILD LANGUAGE CENTER 855 ELM AVE LONG BEACH CA 90813 NONE PC GENERAL DONATION 5000 SALVATION ARMY 3000 LONG BEACH BLVD LONG BEACH CA 90807 NONE PC GENERAL DONATION 7500 SHETECH INTERNATIONAL 711 E WARDLOW RD STE 203 LONG BEACH CA 90807 NONE PC GENERAL DONATION 7500 ST MARY MEDICAL CENTER FOUNDATION 1050 LINDEN AVE LONG BEACH CA 90813 NONE PC GENERAL DONATION 10000 ST LUKES EPISCOPAL CHURCH 525 E 17TH STREET LONG BEACH CA 90813 NONE PC GENERAL DONATION 10000 TICHENOR CLINIC FOR CHILDREN 1660 TERMINO AVE LONG BEACH CA 90804 NONE PC GENERAL DONATION 20000 TRANSFORMATIONAL LIVING HOMES PO BOX 40045 LONG BEACH CA 90804 NONE PC GENERAL DONATION 15000 924500 14 331057 18 1333181 1664238 1664238 false false false false false false false false false false ACCOUNTING FEES 7698 3849 0 7698 LAPTOP 2019-03-31 1318 462 SL 5.0000 264 Machinery and Equipment 2673 2081 592 592 ASSOCIATIONS, MMBRSHPS & DUES 3540 3540 BANK CHARGES 188 188 BOOKS, SUBSCRIPTIONS & POSTAGE 942 942 EDUCATION AND CONFERENCES 2367 2367 EMPLOYEE BENEFITS 14174 14174 INSURANCE 3555 3555 MEETINGS & CONFERENCES 875 875 MILEAGE & PARKING 42 42 PAYROLL SERVICE FEES 1565 1565 SPONSORSHIP & CONTRIBUTIONS 2102 2102 SUPPLIES, EQUP & MAINT 6232 6232 TELEPHONE EXPENSES 1129 1129 FINANCIAL MGMT FEE 78354 78354 0 0 EMPLOYER PAYROLL TAXES 15187 15187 FEDERAL EXCISE TAXES 21990 FOREIGN TAXES 63 STATES TAX & FEES 170