2024-11-09T12:51:09-08:00 2023-12-31 330109175 HARRIS GREENE LLP 2020 MAIN STREET SUITE 780 IRVINE CA 92614 990PF 2023-01-01 205655738 JE FOUNDATION JEFO 9495003558 2020 MAIN STREET SUITE 780 IRVINE CA 92614 LEE HARRIS President 2024-11-09 true true LEE HARRIS P00098376 9498516277 X 2023 2024-10-15 13:58:12Z X 36038336 X X 258566 258566 258566 7222 7222 7222 -20999 39000 1200000 1141516 1141516 1444789 1407304 1407304 609 609 26936 26936 82064 51023 31041 15260 15000 260 3618 3618 501 501 265 265 129253 66288 62965 1725000 1725000 1854253 66288 1787965 -409464 1341016 1407304 7467732 7818267 7818267 3250000 3950000 3250000 3250000 406431 346432 95000 19760539 19760539 24875069 31584702 31175238 36038336 0 X 31584702 31175238 31584702 31175238 31584702 31175238 31584702 -409464 31175238 31175238 1000 TBT P 2014-05-28 2023-09-26 39000 59999 -20999 -20999 -20999 18640 18640 18640 20502 20502 X 1862 1862 false false false false false false false false true CA DE true false false false true true N/A LEE HARRIS CPA 9495003558 2020 MAIN STREET SUITE 780 IRVINE CA 92614 false false false false true false false false false false false false false false false false false false false false false false LEE HARRIS 2020 MAIN ST SUITE 780 IRVINE CA 92614 Director 0.50 0 LEE HARRIS 2020 MAIN ST SUITE 780 IRVINE CA 92614 President 10.00 0 GARY GREENE 2020 MAIN ST SUITE 780 IRVINE CA 92614 Director 0.25 0 NONE LEE HARRIS CPA 2020 MAIN ST SUITE 780 IRVINE CA 92614 SEE STATEMENTS 14 & 15 109000 127465 7826561 28620902 36574928 0 36574928 548624 36026304 1801315 1801315 18640 18640 1782675 1782675 1782675 1787965 1787965 1782675 1783455 1787965 1783455 0 4510 1778165 X ORANGE COUNTY SCHOOL OF THE ARTS 1010 N MAIN STREET SANTA ANA CA 92701 NONE PC ASSIST A HIGH SCHOOL OF THE ARTS WITH THE ARTS CONSERVATORY PROGRAM. 70000 ALZHEIMER'S DISEASE RESEARCH FOUNDA 34 WASHINGTON STREET SUITE 200 WELLESLEY HILLS MA 02481 NONE PC RESEARCH SUPPORT TO FIND A CURE FOR ALZHEIMER'S DISEASE. 25000 DONORS TRUST INC 1800 DIAGONAL ROAD SUITE 280 ALEXANDRIA VA 22314 NONE PC TO ASSIST IN THE SUPPORT OF LIBERTY THROUGH LIMITED GOVERNMENT, PERSONAL RESPONSIBILITY AND FREE ENTERPRISE. 1360000 PALM SPRINGS AIR MUSEUM INC 745 N GENE AUTRY TRAIL PALM SPRINGS CA 92262 NONE PC ASSIST EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING THE US MILITARY & HISTORICAL CONFLICTS. 10000 ORANGE COUNTY MUSIC AND DANCE INC 17620 FITCH AVENUE SUITE 160 IRVINE CA 92614 NONE PC ASSIST WITH AN INITIATIVE TO PROVIDE MUSIC PROGRAMS TO VETERANS AND HEALTH CARE WORKERS TO PROMOTE WELLNESS AND WELL-BEING. 75000 ALZHEIMERS FAMILY SERVICES CENTER 9451 INDIANAPOLIS AVE HUNTINGTON BEACH CA 92646 NONE PC SUPPORT TO A FAMILY SERVICES CENTER PROVIDING CARE AND DAILY ACTIVITIES TO ALZHEIMERS PATIENTS. 25000 BLIND CHILDRENS LEARNING CENTER OF 18542 VANDERLIP AVE SANTA ANA CA 92705 NONE PC ASSIST WITH EDUCATIONAL AND HEALTH PROGRAMS FOR BLIND AND HANDICAPPED CHILDREN. 25000 TRAGEDY ASSISTANCE PROGRAM FOR SURV 3033 WILSON BLVD THIRD FLOOR ARLINGTON VA 22201 NONE PC ASSIST WITH CARE AND SURVIVOR SUPPORT SERVICES FOR FAMILIES OF AMERCICAN SERVICE MEMBERS KILLED IN THE LINE OF DUTY. 25000 CATERINA'S CLUB 451 W LINCOLN AVE SUITE 251 ANAHEIM CA 92805 NONE PC ASSIST WITH MEALS TO UNDERPRIVILEGED CHILDREN, HOUSING FOR FAMILIES IN NEED AND EDUCATIONAL PROGRAM FOR YOUNG ADULTS. 25000 LET THEM BREATHE 2772 ROOSEVELT ST UNIT 911 CARLSBAD CA 92008 NONE PC ASSIST WITH THE DEFENSE OF CHILDRENS RIGHTS AND FREEDOMS. 25000 MIRACLES FOR KIDS 17848 SKY PARK CIRCLE SUITE C IRVINE CA 92614 NONE PC ASSIST FAMILIES WITH CRITICALLY-ILL CHILDREN WITH FINANCIAL, SHELTER, FOOD AND EMOTIONAL SUPPORT. 20000 RIVERSIDE CTY DEPUTY SHERIFF RELIEF 21810 CACTUS AVE RIVERSIDE CA 92518 NONE PC ASSIST FAMILIES OF DEPUTY SHERIFFS AND OTHER LAW ENFORCEMENT AND PUBLIC SAFETY OFFICERS WHO HAVE BEEN KILLED, INJURED OR OTHER CRISIS SITUATIONS. 40000 1725000 258566 7222 -20999 1 BODE DRIVE LLC EFTFTB, LLC 1200000 1444789 1444789 false false false false false false false false false false BANKING/ACCOUNTING/FINANCIALS 10360 0 0 10360 TAX RETURN PREPARATION 16576 0 0 16576 LEE HARRIS CPA JE FOUNDATION ENGAGED THE PROFESSIONAL SERVICES OF LEE HARRIS, CPA TO HANDLE 100% OF THE BANKING, ACCOUNTING, TAX RETURN FILINGS, CORPORATE DOCUMENTATION, GRANTMAKING/DONATION ADMINISTRATION, AND INVESTMENT MANAGEMENT RESPONSIBILITIES. ALL DUTIES AND THE COMPENSATION THEREON ARE FULLY DISCLOSED ON FORM 990PF, PART 1, LINES 16(b)and(c). LEE HARRIS IS A FOUNDATION MANAGER, HOWEVER HE IS A DISINTERETED PARTY TO THE FOUNDATION AS HE IS NOT RELATED TO JANET ELERDING (THE ORIGINAL CREATOR AND SOLE CONTRIBUTOR TO THE FOUNDATION) NOR ANY OF HER FAMILY MEMBERS.LEE HARRIS WAS ALSO REIMBURSED THE TRAVEL COSTS ON LINE 21, PART 1, UNDER AN ACCOUNTABLE PLAN. STOCKS & ETF'S AT COST 346432 95000 CORPORATE ADMINISTRATION 537 0 0 537 DELAWARE REGISTRATION FEE; 2022 72 0 0 72 50% MEMBER INTEREST IN AN LLC 19760539 19760539 24875069 BANK SERVICE CHARGES 265 265 EFTFTB, LLC 1200000 1158709 1158709 AB CAPITAL LLC NONE 700000 2019-07 2023-09 MONTHLY INTEREST 9.0000 SINGLE FAMILY RESIDENCE CONSTRUCTION 1ST TRUST DEED SECURITY VIEWMONT INVESTMENTS LLC NONE 500000 500000 2019-06 2020-12 MONTHLY INTEREST 10.0000 SINGLE FAMILY RESIDENCE RE-FINANCE 1ST TRUST DEED SECURITY 727200 AB CAPITAL LLC NONE 2000000 2000000 2020-09 2021-09 MONTHLY INTEREST 9.0000 SINGLE FAMILY RESIDENCE RE-FINANCE 1ST TRUST DEED SECURITY 2000000 AB CAPITAL LLC NONE 750000 750000 2020-01 2020-08 MONTHLY INTEREST 9.5000 LAND CONSTRUCTION 1ST TRUST DEED SECURITY 750000 CORPORATE GOVERNANCE 6436 0 0 6436 GRANTMAKING/DONATION ADMIN. 24605 0 0 24605 MANAGEMENT; TRUST DEED INVESTMENTS 51023 51023 0 0 CA ATTNY GEN'L FORM RRF-1; 2022 200 200 CA SOI FILING; 2022 & 2023 60 60 U.S.TREASURY; 2023 15000 15000