2021-11-05T16:22:00-05:00 2020-12-31 135565207 KPMG LLP 550 SOUTH HOPE STREET SUITE 1500 LOS ANGELES CA 90071 990PF 2020-01-01 371634786 THE FRED AND JUNE MACMURRAY FOUNDATION FRED 3234649898 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 AL MARSELLA CPA SECRETARY 3234649898 2021-11-04 1 AL MARSELLA CPA XXX-XX-XXXX CAREY MCKEE P01281067 2139724000 2021-11-04 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 18499842 X X 2 2 290909 290909 478029 1030052 478029 328404 330151 1097344 1099091 122926 30732 72672 41000 10250 30750 3256 814 2442 19721 9861 9860 35261 8816 26446 2323 2323 0 67303 16826 50477 1656 414 1242 13709 3428 10281 307155 83464 204170 795500 813500 1102655 83464 1017670 -5311 1015627 263522 387602 387602 140000 140000 140000 11369677 12073181 12073181 2281526 2441711 2441711 1016500 1016500 1016500 1698125 1734057 1734057 1734057 41627 25166 25166 16706909 17818217 18499842 0 19522 0 19522 X 16706909 17798695 16706909 17798695 16706909 17818217 16706909 -5311 1097097 17798695 0 17798695 VANGUARD REAL ESTATE INDEX ADMIRAL FUND P 2018-12-31 2020-03-04 500000 292424 207576 207576 VANGUARD REAL ESTATE INDEX ADMIRAL FUND P 2018-12-31 2020-11-25 250000 163528 86472 86472 VANGUARD 500 INDEX FUND ADM FUND P 2018-12-31 2020-11-25 250000 96071 153929 153929 CAPITAL GAIN DISTRIBUTIONS P 2019-12-31 2020-12-31 30052 30052 30052 478029 14117 0 14117 0 14117 16217 0 0 0 16217 0 2100 2100 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 N/A AL MARSELLA CPA 3234649898 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 AL MARSELLA 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 SECRETARY/BOARD MEMBER 40.00 112926 0 0 KATHERINE MACMURRAY 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 PRESIDENT/BOARD MEMBER 5.00 5000 0 0 JOSEPH BERBERICH ESQ 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 BOARD MEMBER 2.00 0 0 0 MSGR PADRAIC LOFTUS 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 BOARD MEMBER 2.00 5000 0 0 NONE 0 NONE 0 N/A 0 NONE 0 0 0 12638131 459381 2750557 15848069 0 0 15848069 237721 15610348 780517 780517 14117 14117 766400 18000 784400 0 784400 1017670 0 1017670 0 1017670 784400 0 0 179540 152026 190105 183286 704957 1017670 0 0 0 784400 233270 0 0 938227 0 0 0 0 0 0 179540 758687 152026 190105 183286 233270 X CATHEDRAL OF OUR LADY OF THE ANGELS 555 W TEMPLE ST LOS ANGELES CA 90012 N/A PC ADOPT-A-FAMILY PROGRAM THAT PROVIDES BASKETS TO DOWNTOWN FAMILIES IN NEED OVER THE HOLIDAYS. 6000 ALEXANDER VALLEY FILM SOCIETY 121 E 1ST STREET CLOVERDALE CA 95425 N/A PC TO ENRICH THE COMMUNITY BY CAPTIVATING AND ENGAGING AUDIENCES, CULTIVATING NEW FANS OF FILM, AND CELEBRATING OUR COLLECTIVE HUMANITY USING CINEMA THROUGH YEAR-ROUND EDUCATIONAL AND CULTURAL ENRICHMENT PROGRAMS, AS WELL AS THE ANNUAL ALEXANDER VALLEY FILM FESTIVAL 30000 ARCHDIOCESAN YOUTH EMPLOYMENT SERVICES 3250 WILSHIRE BLVD STE 1010 LOS ANGELES CA 90010 N/A PC TO HELP PROVIDE LESS PRIVILEGED YOUTH WITH JOB TRAINING, EDUCATIONAL AND CAREER SERVICES, REFERRAL AND JOB PLACEMENT ASSISTANCE 25000 BLESSED SACRAMENT SCHOOL 6641 WEST SUNSET BLVD HOLLYWOOD CA 90028 N/A PC STAR AWARDS 40000 CALIFORNIA PROVINCE OF SOCIETY OF JESUS 300 COLLEGE AVE LOS GATOS CA 95030 N/A PC TO SUPPORT JESUITS' WORK IN A VARIETY OF MINISTRIES INCLUDING HIGHER AND SECONDARY EDUCATION, PARISH AND RETREAT WORK, AND SOCIAL SERVICES FOR THE POOR AND MARGINALIZED 50000 CHILDREN OF THE NIGHT 3450 CAHUENGA BLVD W NO 602 LOS ANGELES CA 90068 N/A PC INTERVENTION IN THE LIVES OF CHILDREN WHO ARE SEXUALLY EXPLOITED AND VULNERABLE TO OR INVOLVED IN PROSTITUTION OR PORNOGRAPHY. 5000 CONCERN FOUNDATION 1026 S ROBERTSON BLVD LOS ANGELES CA 90027 N/A PC TO SUPPORT CANCER RESEARCH 6000 COVENANT HOUSE OF CALIFORNIA 1325 N WESTERN AVE LOS ANGELES CA 90027 N/A PC SUPPORT REHABILITATION OF HOMELESS YOUTH 5000 DAUGHTERS OF MARY AND JOSEPH 5300 CREST ROAD RANCHO PALOS VERDES CA 90275 N/A PC TO SHARE THE MERCIFUL LOVE OF GOD WITH ALL WHO EXPERIENCE BROKENNESS OR POVERTY IN ANY FORM 2500 DAUGHTERS OF ST PAUL 50 ST PAULS AVE BOSTON MA 02130 N/A PC THE DAUGHTERS OF ST. PAUL ARE A COMMUNITY OF VOWED WOMEN RELIGIOUS WHO DEDICATE THEIR LIVES TO SHARING THE MYSTERY OF CHRIST'S LOVE WITH THE PEOPLE OF TODAY THROUGH THE MEDIA. 5000 DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FL NEW YORK NY 10006 N/A PC TO ASSIST VICTIMS OF DISASTERS AND CONFLICTS IN AFRICA 2500 DOLORES MISSION SCHOOL 170 SOUTH GLESS STREET LOS ANGELES CA 90033 N/A PC TO PROVIDE ACADEMIC RESOURCES AND HELP FUND SCHOLARSHIP PROGRAM 30000 DOLORES MISSION 170 SOUTH GLESS STREET LOS ANGELES CA 90033 N/A PC PROVIDE SUPPORT FOR THE ANNUAL JESUIT CHARITIES GOLD TOURNAMENT TO BENEFIT DOLORES MISSION AND BLESSED SACRAMENT CHURCH 5000 EXCEPTIONAL CHILDREN'S FOUNDATION 8740 WEST WASHINGTON BLVD CULVER CITY CA 90232 N/A PC SUPPORT HIGHEST QUALITY SERVICES FOR CHILDREN ADULTS WHO ARE CHALLENGED WITH DEVELOPMENTAL, LEARNING AND EMOTIONAL DISABILITIES 10000 FOODCYCLE 1949 NORTH WILTON PLACE LOS ANGELES CA 90068 N/A PC FOOD DELIVERY TO THE HOMELESS NON-PROFIT ORGANIZATIONS 25000 FRANK D LANTERMAN REGIONAL CENTER 6636 SELMA AVENUE HOLLYWOOD CA 90028 N/A PC FOR SUPPORT OF HOLIDAYS ARE FOR SHARING PROGRAM AND ALSO TO SERVE THE NEEDS OF THE POOR AND FDLRC HOLIDAYS ARE FOR SHARING 45000 GLOBAL FOUNDATION FOR PEROXISOMAL DISORDERS 5147 HARVARD ST TULSA OK 74135 N/A PC TO HELP CHILDREN AND FAMILIES FACED WITH A PERIXOSOME DISORDER DIAGNOSIS AND ASSIST FAMILY MEMBERS AND PROFESSIONALS THROUGH EDUCATIONAL PROGRAMS, RESEARCH AND SUPPORT SERVICES 1000 HEALDSBURG JAZZ FESTIVAL INC PO BOX 266 HEALDSBURG CA 95448 N/A PC PROMOTING AWARENESS & APPRECIATION OF JAZZ BY FACILITATING CROSS-CULTURAL INTERACTION, PROVIDING PERFORMANCE OPPORTUNITIES & EDUCATION ABOUT THE IMPORTANT ROLE OF JAZZ AS AN INDIGENOUS ART FORM 17500 HOMEBOY INDUSTRIES 130 W BRUNO STREET LOS ANGELES CA 90012 N/A PC A MAXIMO AWARDS DINNER 25000 LOS ANGELES PREGNANCY SERVICES 2524 W 7TH ST LOS ANGELES CA 90057 N/A PC TO ASSIST IN THE OPERATION OF TWO COUNSELING AND RESOURCE CENTERS 25000 MAKING THE RIGHT CONNECTIONS 3250 WILSHIRE BLVD STE 1010 LOS ANGELES CA 90010 N/A PC SUPPORT FOR EDUCATIONAL ENRICHMENT AND GANG PREVENTION 10000 MONASTERY OF THE ANGELS 1977 CARMEN AVE LOS ANGELES CA 90068 N/A PC TO SUPPORT THE MISSION OF THE CLOISTERED DOMINICAN CONTEMPLATIVE NUNS AT THE MONASTERY OF THE ANGELS BY SUSTAINING THE CHURCH AND INTERCEDING FOR MANKIND 7000 NATIONAL VETERANS FOUNDATION 9841 AIRPORT BLVD STE 418 LOS ANGELES CA 90045 N/A PC SUPPORT FOR CRISIS MANAGEMENT, INFORMATION AND REFERRAL NEEDS TO VETERANS AND THEIR FAMILIES 35000 PAX ET BONUM COMMUNICATIONS INC 19418 WINGED FOOT CIRCLE NORTHRIDGE CA 91326 N/A PC ENCOURAGE CARING AND COMPASSION FOR THOSE IN DIRE NEED, AND TO PROCLAIM THROUGH IMAGE AND WORLD INCLUDING PRODUCTION OF FILMS AND THE PUBLICATION OF WRITTEN MATERIALS IN ADDRESSING THE NEEDS OF THE POOR. 15000 UNION OF SISTERS OF THE PRESENTATION OF BMV 2216 E 108TH STREET LOS ANGELES CA 90059 N/A PC PRESENTATION LEARNING CENTER, AN EDUCATIONAL OUTREACH FOR ADULTS IN THE COMMUNITY OF WATTS 30000 REDWINGS HOURSE SANCTUARY 47420 LOCKWOOD-JOLON RD LOCKWOOD CA 93932 N/A PC TO EDUCATE THE PUBLIC ABOUT THE PLIGHT OF EQUINES THROUGH RESCUE AND SANCTUARY 2500 RESURRECTING LIVES FOUNDATION 6724 PERIMETER LOOP ROAD PMB 317 DUBLIN OH 43017 N/A PC ASSIST WITH THE RECOVERY/ REINTEGRATION OF OIF/OEF VETERANS WITH TRAUMATIC BRAIN INJURIES 10000 ROTTS OF FRIENDS ANIMAL RESCUE 34505 COUNTY ROAD 29 WOODLAND CA 95695 N/A PC SUPPORT FOR ANIMAL RESCUE AND CAPITAL IMPROVEMENTS, CORE PROGRAM, AND ANNUAL MUTTS & MARTINIS 55000 ST JOSEPH CENTER 204 HAMPTION DRIVE VENICE CA 90291 N/A PC PROVIDE WORKING POOR FAMILIES, AS WELL AS HOMELESS MEN, WOMEN, AND CHILDREN OF ALL AGES WITH THE INNER RESOURCES AND TOOLS TO BECOME PRODUCTIVE, STABLE AND SELF-SUPPORTING MEMBERS OF THE COMMUNITY. 10000 SANTA CHIARA CHILDREN'S CENTER 400 S OCEAN DR UNIT 825 FORT PIERCE FL 34949 N/A PC TO SUPPORT THE SANTA CHIARA CHILDREN'S CENTER IN PROVIDING HEALTHCARE FOR HAITIAN KIDS IN EXTREME POVERTY 32000 SISTERS OF SOCIAL SERVICE OF LOS ANGELES 4316 LANAI RD ENCINO CA 91436 N/A PC TO COME TOGETHER TO FULFILL THE GOSPEL CALL TO CARE FOR THE POOR AND ALIENATED, AND SUPPORT THE RIGHT OF ALL PEOPLE TO LIVE IN DIGNITY 15000 SONOMA VALLEY FILM SOCIETY PO BOX 1613 SONOMA CA 95476 N/A PC SONOMA INTERNATIONAL FILM FESTIVAL 15000 SPECIAL OLYMPICS 1133 19TH STREET NW WASHINGTON DC 20036 N/A PC SUPPORT FOR SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES 500 ST ANNE'S FOUNDATION 155 N OCCIDENTAL BLVD LOS ANGELES CA 90026 N/A PC TO SUPPORT EVENING OF ANGELS 10000 ST ANTHONY FOUNDATION 150 GOLDEN GATE AVE SAN FRANCISCO CA 94102 N/A PC TO ASSIST WITH ESSENTIAL SUPPORT TO SAN FRANCISCAN'S LIVING IN POVERTY BY PROVIDING A HOT MEAL, FRESH CLOTHING, AND AN OPPORTUNITY TO CONNECT, PROVIDE HEALTH CARE, ADDICTION RECOVERY, SOCIAL WORK, AND TECHNOLOGY ACCESS AND TRAINING 10000 ST FRANCIS CENTER 1835 S HOPE ST LOS ANGELES CA 90015 N/A PC TO ASSIST SFC IN SERVING HOMELESS AND EXTREMELY LOW INCOME INDIVIDUALS AND FAMILIES IN DOWNTOWN LOS ANGELES, PRIMARILY SERVICE PLANNING AREA (SPA) 4 AND SURROUNDING COMMUNITIES 10000 ST JOHN BAPTIST CHURCH 208 MATHESON ST HEALDSBURG CA 95448 N/A PC SUPPORT FOR THE DISABLED AT THE PARISH SCHOOL 5000 ST JOHN THE BAPTIST SCHOOL FOUNDATION PO BOX 625 HEALDSBURG CA 95448 N/A PC SUPPORT FOR ST. JOHN'S ELEMENTARY SCHOOL 30000 ST VINCENT MEALS ON WHEELS 2303 MIRAMAR ST LOS ANGELES CA 90057 N/A PC TO SUPPORT THE CIRCLE OF ANGELS 10000 ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BLVD LOS ANGELES CA 90010 N/A PC SUPPORT ANNUAL AWARDS DINNER 10000 THE CENTER AT BLESSED SACRAMENT 6636 SELMA AVE LOS ANGELES CA 90028 N/A PC TO PROVIDE SERVICES TO THE HOMELESS POPULATION IN HOLLYWOOD AND SPONSOR THE COMMON GOOD EVENT 50000 DOMINICAN SISTERS OF MISSION SAN JOSE 43326 MISSION CIRCLE FREMONT CA 94539 N/A PC DOMINICAN SISTERS VISION OF HOPE CREATED TO ENSURE THE QUALITY, AFFORDABILITY AND VIBRANT FUTURE OF 8 INNER-CITY DOMINICANS SCHOOLS, FIVE IN THE GREATER LOS ANGELES AREA AND THREE IN THE BAY AREA, AND THE CHILDREN IN THE COMMUNITIES THEY SERVE. 5000 THE HEART TOUCH PROJECT 3400 AIRPORT AVE STE 42 SANTA MONICA CA 90405 N/A PC TO SUPPORT THE TRAINING AND DELIVERY OF COMPASSIONATE AND HEALING TOUCH TO HOMEBOUND OR HOSPITALIZED MEN, WOMEN AND CHILDREN 20000 THE SALVATION ARMY 93 STONY CIRCLE SANTA ROSA CA 95401 N/A PC SUPPORT THE MISSION TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION. 5000 TIERRA DEL SOL FOUNDATION 9919 SUNLAND BLVD SUNLAND CA 91040 N/A PC TO EMPOWER PEOPLE WITH DISABILITIES TO FULFILL THEIR POTENTIAL AND DESIRE TO BECOME PRODUCTIVE CITIZENS WHO ARE ACCEPTED, INCLUDED, AND VALUED FOR THE CONTRIBUTIONS THEY MAKE TO THE ECONOMIC, CIVIC, AND CULTURAL VITALITY OF THE COMMUNITY 1000 VALLEY FAMILY CENTER 302 SOUTH BRAND BLVD SAN FERNANDO CA 91340 N/A PC SUPPORT COUNSELING AND EDUCATIONAL SERVICES THAT FACILITATE PERSONAL GROWTH, STRENGTHEN THE FAMILY UNIT, AND PROTECT HUMAN DIGNITY FOR ALL PERSONS IN NEED. 15000 VERBUM DEI HIGH SCHOOL 11100 S CENTRAL AVE LOS ANGELES CA 90059 N/A PC SUPPORT UNDERPRIVLIDGED YOUTH EDUCATION PROGRAMS 12500 VILLA ESPERANZA SERVICES 2060 EAST VILLA ST PASADENA CA 91107 N/A PC TO PROVIDE THE TOOLS AND SUPPORT TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 2500 YWCA SONOMA COUNTY 811 THIRD STREET SANTA ROSA CA 95404 N/A PC SUPPORT TO END DOMESTIC VIOLENCE THROUGH AWARENESS, EDUCATION AND EMPOWERMENT. 20000 813500 0 14 2 14 290909 18 478029 ROYALTIES FROM INTELLECTUAL PROPERTY 15 140000 0 OIL INTERESTS 15 150259 0 PARTNERSHIP INCOME 14 28342 0 ENTERTAINMENT ROYALTIES 15 9803 0 0 1097344 0 1097344 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION 20118 5030 15089 AUDIT 15000 3750 11250 BOOKKEEPING 143 36 107 NONE 0 EXPLANATION OF TRANSACTIONS WITH RELATED PARTIES FORM 990-PF, PART VII-B, LINE 1(A)(3) THE FOUNDATION LEASES A FACILITY WITH ONE OF ITS TRUSTEES, AL MARSELLA, CPA, AND PAYS 2/3 PORTION OF RENT AND EXPENSES. THE FOUNDATION MAKES PAYMENTS DIRECTLY TO THE THIRD PARTY VENDOR. THIS ALLOCATION IS BASED ON SQUARE FOOTAGE OCCUPIED AND IS REASONABLE AND NECESSARY FOR THE FOUNDATION TO CARRY OUT ITS EXEMPT PURPOSES, AND ACCORDINGLY, ARE NOT CONSIDERED ACTS OF SELF-DEALING. EXPLANATION OF TRANSACTIONS WITH RELATED PARTIES FORM 990-PF, PART VII-B, LINE 1(A)(4) MANAGEMENT CONSULTANT FEES AND BOOKKEEPING FEES WERE PAID TO ONE OF THE TRUSTEES, AL MARSELLA CPA, FOR PROVIDING PROFESSIONAL SERVICES THAT WOULD BE PERFORMED OF A FOUNDATION MANAGER. THE FEES PAID ARE REASONABLE AND NECESSARY FOR THE FOUNDATION TO CARRY OUT ITS EXEMPT PURPOSES, AND ACCORDINGLY, ARE NOT CONSIDERED ACTS OF SELF-DEALING. GNMA FUND ADMIRAL SHARES 412260 412260 INTER-TERM INVEST-GR ADM 985425 985425 SHORT-TERM INVEST-GR ADM 1044026 1044026 MANULIFE FINANCIAL CORPORATION 175099 175099 EMERGING MKTS STK INDX ADM 826023 826023 INTERNATIONAL GROWTH ADM 877248 877248 LARGE-CAP INDEX FUND ADM 2034925 2034925 REIT INDEX FUND ADM 1939689 1939689 SMALL-CAP INDEX FUND ADM 2247457 2247457 TOTAL STOCK MKT IDX ADM 1687145 1687145 500 INDEX FUND ADM 2285595 2285595 OIL INTERESTS FMV 1507057 1507057 INTELLECTUAL PROPERTY FMV 227000 227000 CORPORATE CONSULTATIONS 19721 9861 9860 OTHER RECEIVABLE 41627 25166 25166 OFFICE EXPENSES 5015 1254 3761 INSURANCE 7924 1981 5943 PRINTING AND POSTAGE 454 114 340 DUES & FEES 225 56 169 OTHER EXPENSES -77 -19 -58 OFFICE EQUIPMENT 168 42 126 ROYALTIES FROM INTELLECTUAL PROPERTY 140000 140000 0 OIL INTERESTS 150259 150259 0 PARTNERSHIP INCOME 28342 30089 0 ENTERTAINMENT ROYALTIES 9803 9803 0 UNREALIZED GAINS ON INVESTMENTS 1097097 FOREIGN TAXES 2323 2323 0