2018-11-02T14:56:36-05:00 2017-12-31 KPMG LLP 550 S Hope St Suite 1500 Los Angeles CA 90071 990PF 2017-01-01 371634786 The Fred and June MacMurray Foundation % AL MARSELLA CPA FRED 3234649898 1680 North Vine Street Suite 504 Los Angeles CA 90028 AL MARSELLA CPA SECRETARY 3234649898 2018-11-01 true CAREY MCKEE P01281067 2139724000 2018-11-01 167.68.102.5 95488420183065000000 2018-11-02 P 4C50ADEA132E82CFA03F0E70DAD47461E3E8F4C4 4C50ADEA132E82CFA03F0E70DAD47461E3E8F4C4 2017 2018-06-14 16:35:46Z X 15830426 X 0 X 4 4 508340 508340 209057 500000 209057 312913 321335 1030314 1038736 91138 46764 44374 32900 16450 16450 2793 1397 1396 289 145 0 144 27450 13725 0 13725 31771 6741 30 34997 17499 17498 4146 4146 27428 19332 8096 252912 122053 0 105859 759500 789500 1012412 122053 0 895359 17902 916683 627836 495591 495591 8957955 9941366 9941366 2494670 2563692 2563692 1016500 0 1016500 1016500 1016500 1800743 1734057 1734057 107342 79220 79220 15005046 15830426 15830426 30000 0 30000 0 X 14975046 15830426 14975046 15830426 15005046 15830426 14975046 17902 837478 15830426 15830426 VANGUARD-REIT IX ADM P 2017-09-14 250000 161004 88996 88996 500 INDEX ADM-VANGUARD P 2017-09-14 250000 129939 120061 120061 209057 false 566844 14335355 0.039542 886537 14371826 0.061686 955030 13552054 0.070471 874740 13625508 0.064199 705236 12371080 0.057007 0.292905 0.058581 15049991 881644 9167 890811 895359 X 9167 9167 9167 14334 14334 X 28 5139 5139 false false false false false false false true true CA true false false false false true N/A AL MARSELLA CPA 3234649898 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 false false false true true false false false false false false true false false false false false false false false false false false AL MARSELLA 1680 North Vine Street Suite 504 Los Angeles CA 90028 SECRETARY/board member 40.0 91138 0 0 KATHERINE MACMURRAY 1680 North Vine Street Suite 504 Los Angeles CA 90028 PRESIDENT/board member 1.0 0 0 0 JOSEPH BERBERICH ESQ 1680 North Vine Street Suite 504 Los Angeles CA 90028 board member 1.0 0 0 0 MSGR PADRAIC LOFTUS 1680 North Vine Street Suite 504 Los Angeles CA 90028 board member 1.0 0 0 0 12075743 452879 2750557 15279179 0 15279179 229188 15049991 752500 752500 9167 9167 743333 743333 743333 895359 0 0 0 0 895359 9167 886192 743333 0 2015 2014 2013 0 64274 212417 307663 179540 763894 895359 0 743333 152026 915920 0 0 0 0 64274 851646 212417 307663 179540 152026 NONE NONE X ACADEMY FOUNDATION 8949 WILSHIRE BLVD BEVERLY HILLS CA 902111972 N/A PC TO ORGANIZE AND OVERSEE THE EDUCATIONAL AND CULTURAL ACTIVITIES OF THE MOTION PICTURE INDUSTRY, INCLUDING PRESENTATION OF ITS HISTORY AND PROMOTION OF ITS FUTURE 25000 ACTORS & OTHERS FOR ANIMALS 11523 BURBANK BLVD NORTH HOLLYWOOD CA 91601 N/A PC TO ELIMINATE PET OVERPOPULATION, ENSURE GOOD CARE AND PROTECTION FOR PET COMPANIONS, AND PROVIDE REFERRAL AND FINANCIAL SUPPORT FOR ECONOMICALLY CHALLENGED PET GUARDIANS 2500 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 15000 ARCHDIOCESAN YOUTH EMPLOYMENT SERVICES 3250 WILSHIRE BLVD SUITE 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 50000 BLESSED SACRAMENT SCHOOL 6641 WEST SUNSET BLVD HOLLYWOOD CA 90028 N/A PC TO SUPPORT GENERAL SCHOLARSHIP PROGRAM 35000 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 25000 CATHOLIC ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BLVD LOS ANGELES CA 90010 N/A PC TO SUPPORT THE ADOPT-A-FAMILY PROGRAM WITHOUT REGARD TO RACE, RELIGION, OR NATIONALITY BY RESPONDING TO EMERGENCIES AND FIGHTING POVERTY 6000 CATHOLIC ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BLVD LOS ANGELES CA 90010 N/A PC TO SUPPORT THE PATHWAY TO PRIESTHOOD PROJECT 25000 CATHOLIC ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BLVD LOS ANGELES CA 90010 N/A PC TO SUPPORT THE CARDINAL'S AWARD DINNER 10000 CATHOLIC RELIEF SERVICES INC 228 WEST LEXINGTON ST BALTIMORE MD 212013413 N/A PC TO SUPPORT THE STAND UP AGAINST HUMAN TRAFFICKING CAMPAIGN TO END CHILD TRAFFICKING IN INDIA BY HELPING VULNERABLE CHILDREN IN BIHAR STAY IN SCHOOL, AND WORKING WITH FAMILIES TO PREVENT CHILDREN FROM LEAVING HOME TO GO TO WORK 50000 CONCERN FOUNDATION 1026 S ROBERTSON BLVD LOS ANGELES CA 90027 N/A PC TO SUPPORT CANCER RESEARCH THROUGH THE 43RD ANNUAL BLOCK PARTY 6000 DAUGHTERS OF MARY AND JOSEPH 5300 CREST RD RANCHO PALOS VERDES CA 90275 N/A PC TO BE A COMPASSIONATE, JOYFUL PRESENCE ENABLING THOSE MINISTERED TO RECOGNIZE THEIR VALUE AND DIGNITY, AND DEDICATED TO SHARING THE MERCIFUL LOVE OF GOD WITH ALL WHO EXPERIENCE BROKENNESS OR POVERTY IN ANY FORM 10000 DAUGHTERS OF ST PAUL 3908 SEPULVEDA BLVD CULVER CITY CA 90230 N/A PC GRANT REQUEST FOR RAINWATER MITIGATION AND OTHER RESURFACING PROJECTS 15000 DOCTORS WITHOUT BORDERS USA INC 40 RECTOR ST 16TH FL NEW YORK NY 10006 N/A PC TO ASSIST VICTIMS OF DISASTERS AND CONFLICTS IN AFRICA 10000 DOLORES MISSION 170 SOUTH GLESS STREET LOS ANGELES MD 90033 N/A PC TO SUPPORT JESUIT CHARITIES, ESPECIALLY EDUCATION AND SCHOLARSHIPS 5000 DOLORES MISSION SCHOOL 170 SOUTH GLESS ST LOS ANGELES CA 90033 N/A PC TO PROVIDE ACADEMIC RESOURCES AND HELP FUND SCHOLARSHIP PROGRAM 30000 EQUI-ED INC 1535 FARMERS LANE RM/STE 217 SANTA ROSA CA 95405 N/A PC TO PROVIDE LEARNING EXPERIENCE FOR HANDICAPPED PERSONS 2500 FRANK D LANTERMAN REGIONAL CENTER 3303 WILSHIRE BLVD STE 700 LOS ANGELES CA 90010 N/A PC FOR SUPPORT OF HOLIDAYS ARE FOR SHARING PROGRAM AND ALSO TO SERVE THE NEEDS OF THE POOR 5000 FRANK D LANTERMAN REGIONAL CENTER 3303 WILSHIRE BLVD STE 700 LOS ANGELES CA 90010 N/A PC TO SUPPORT THE STRONG BEGINNINGS PROGRAM 40000 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 2500 HEALDSBURG MUSEUM AND HISTORICAL SOCIETY PO BOX 952 HEALDSBURG CA 95448 N/A PC TO PRESERVE LOCAL HISTORY THROUGH THE COLLECTION, PRESERVATION AND PRESENTATION OF HISTORIC ARTIFACTS THAT CAPTURE THE HISTORY OF HEALDSBURG'S LIFESTYLE, INDUSTRY, POPULATION, COMMUNITIES, ARCHITECTURE, POLITICS, AND OTHER SUCH ASPECTS OF THE TOWN AND REGION, AND ASSIST IN THE DEVELOPMENT AND HOSTING OF THE ORGANIZATION'S WEBSITE 10000 HOMEBOY INDUSTRIES 130 W BRUNO STREET LOS ANGELES CA 90012 N/A PC PROVIDE SUPPORT FOR OUTREACH TO HIGH-RISK, FORMERLY GANG INVOLVED YOUTH IN LOS ANGELES, AND TO SPONSOR THE 2017 LA MAXIMO AWARDS DINNER 25000 HORSEPOWER SANCTUARIES PO BOX 58 LOCKWOOD CA 93932 N/A PC TO ELIMINATE THE CAUSES OF EQUINE SUFFERING THOUGH EDUCATION AND COMMUNITY OUTREACH PROGRAMS, RESCUE ABUSED AND NEGLECTED EQUINES, AND PROVIDE PERMANENT SANCTUARY OR SELECTED FOSTER HOMES FOR THOSE EQUINES 1500 IMMACULATE HEART MEDIA INC PO BOX 10707 GREEN BAY WI 543070707 N/A PC TO PROVIDE RELEVANT PROGRAMMING TO HELP PEOPLE BRIDGE THE GAP BETWEEN FAITH AND EVERYDAY LIFE 1000 JEFFREY MODELL FOUNDATION INC 780 THIRD AVENUE NEW YORK NY 10017 N/A PC TO SUPPORT THE ANNUAL DINA LAVIGNA BREATH OF LIFE FUND TRIATHLON/RELAY 2017 FUNDRAISER TO SUPPORT JMF IN THE EARLY DIAGNOSIS, TREATMENT AND ULTIMATE CURE OF PRIMARY IMMUNE DEFICIENCIES. THE FOUNDATION'S PRIMARY MISSION IS SCIENTIFIC RESEARCH, PHYSICIAN AND PATIENT EDUCATION, AND PATIENT SUPPORT 15000 LOS ANGELES PREGNANCY SERVICES INC 2524 W 7TH ST LOS ANGELES CA 90057 N/A PC TO ASSIST IN THE OPERATION OF TWO COUNSELING AND RESOURCE CENTERS 25000 LOTUS OUTREACH 1104 NORTH SIGNAL ST OJAI CA 93023 N/A PC TO ENSURE THE EDUCATION, HEALTH AND SAFETY OF AT-RISK WOMEN AND CHILDREN IN THE THIRLD WORLD, SUPPORTING THE DEVELOPMENT OF EFFECTIVE GRASSROTS PROJECTS IN VULNERABLOE COMMUNITIES 15000 MAKING THE RIGHT CONNECTIONS INC 3250 WILSHIRE BLVD SUITE 1010 LOS ANGELES CA 90010 N/A PC SUPPORT FOR EDUCATIONAL ENRICHMENT AND GANG PREVENTION 10000 MONASTERY OF THE ANGELS INC 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 10000 OUR SAVIOUS PARISH AND USC CARUSO CATHOLIC CENTER 844 WEST 32ND ST LOS ANGELES CA 90007 N/A PC TO SUPPORT THE USC CARUSO CATHOLIC CENTER BE A HOME FOR TROJANS OF ALL AGES WHO WISH TO LEARN AND LIVE OUT THEIR CATHOLIC FAITH 30000 PAX ET BONUM COMMUNICATIONS INC 827 N HOLLYWOOD WAY 555 BURBANK CA 91505 N/A PC SUPPORT PROGRAMS THAT ENCOURAGE CARING AND COMPASSION FOR THOSE IN DIRE NEED AND TO PROCLAIM THROUGH IMAGE AND WORD INCLUDING PRODUCTION OF FILMS AND PUBLICATION OF WRITTEN MATERIALS IN ADDRESSING THE NEEDS OF THE POOR, AND THE SANTA CHIARA CHILDREN'S CENTER 15000 PRESENTATION LEARNING CENTER 2216 E 108TH STREET LOS ANGELES CA 90059 N/A PC UNION SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY 15000 REDWOOD EMPIRE FOOD BANK 3990 BRICKWAY BLVD SANTA ROSA CA 95403 N/A PC TO END HUNGER BY HAVING A ROBUST, INNOVATIVE AND RESPONSIVE EMERGENCY FOOD SYSTEM IN PLACE FOR ANYONE IN NEED 2500 ROTARY CLUB OF LOS ANGELES FOUNDATION 523 W 6TH STREET SUITE 718 LOS ANGELES CA 90014 N/A PC TO SUPPORT THE ADVANCEMENT OF HUMANTARIAN SERVICE THROUGH THE IMPROVEMENT OF HEALTH, SUPPORT OF EDUCATION, AND ALLEVIATION OF POVERTY IN THE 2017 ANGEL CITY CELEBRATION 2500 ROTTS OF FRIENDS ANIMAL RESCUE 34505 COUNTY ROAD 29 WOODLAND CA 95695 N/A PC SUPPORT FOR ANIMAL RESCUE AND CAPITAL IMPROVEMENTS AND CORE PROGRAM 25000 SAINT JOSEPH CENTER 204 HAMPTON DR VENICE CA 90291 N/A PC TO SUPPORT THE BREAD & ROSES CAFE WHICH SERVES HOT, NUTRITIOUS MEALS TO HOMELESS MEN, WOMEN AND CHILDREN IN A WELCOMING, RESTAURANT-STYLE ATMOSPHERE THAT FOSTERS DIGNITY AND RESPECT FOR EACH INDIVIDUAL 7500 ST ANNE'S FOUNDATION 155 N OCCIDENTAL BLVD LOS ANGELES CA 90026 N/A PC TO SUPPORT EVENING OF ANGELS 10000 ST JOHN'S HOSPITAL AND HEALTH CENTER FOUNDATION 2121 SANTA MONICA BLVD SANTA MONICA CA 90404 N/A PC TO SUPPORT TO THE HELEN REID PARENTING PROGRAM AT THE CHILD AND FAMILY DEVELOPMENT CENTER AT PROVIDENCE SAINT JOHN'S HEALTH CENTER IN PROVIDING CHILD DEVELOPMENT AND PARENTING INFORMATION TO HIGH NEEDS FAMILIES 35000 ST JOHN'S SEMINARY 127 LAKE ST BRIGHTON MA 02135 N/A PC TO SUPPORT RELIGIOUS EDUCATION THROUGH THE 2017 GALA 25000 THE CENTER AT BLESSED SACRAMENT 6636 SELMA AVE LOS ANGELES CA 90028 N/A PC TO PROVIDE SERVICES TO THE HOMELESS POPULATION IN HOLLYWOOD 25000 THE CENTER AT BLESSED SACRAMENT 6636 SELMA AVE LOS ANGELES CA 90028 N/A PC TO SUPPORT THE 2017 CORITA KENT FUNDRAISER 15000 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 PONTIFICAL MISSON SOCIETIES 70 WEST 36TH ST 8TH FL NEW YORK NY 10018 N/A PC TO SUPPORT THE MISSION OF THE CATHOLIC DIOCESE OF TOMBURA-YAMBIO IN SOUTH SUDAN AND OFFERING RELIEF IN THE SUDANESE REFUGEE CONFLICT 25000 VALLEY FAMILY CENTER 302 SOUTH BRAND BLVD SAN FERNANDO CA 91340 N/A PC TO PROVIDE COUNSELING AND EDUCATIONAL SERVICES TO FACILITATE PERSONAL GROWTH, STRENGTHEN THE FAMILY UNIT AND PROTECT HUMAN DIGNITY FOR ALL PERSONS IN NEED 10000 VERBUM DEI HIGH SCHOOL 11100 S CENTRAL AVE LOS ANGELES CA 90059 N/A PC SUPPORT UNDERPRIVILEGED YOUTH EDUCATION PROGRAMS 10000 YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO LA 625 SOUTH NEW HAMPSHIRE AVE LOS ANGELES CA 90005 N/A PC TO SUPPORT THE YMCA'S "A BRIGHTER FUTURE" PROGRAM WHICH PROVIDES HOMELESS SINGLE WOMEN AND MOTHERS A SAFE PLACE TO STAY WHILE THEY RECEIVE TOOLS TO HELP THEM OBTAIN AND MAINTAIN PERMANENT HOUSING 5000 759500 14 4 14 508340 26 209057 INTELLECTUAL ROYALTIES 15 76779 OIL INTERESTS 14 234398 PARTNERSHIP INCOME/(LOSS) - MAC ROOS 14 -25780 PARTNERSHIP INCOME - MACFED 14 18233 ENTERTAINMENT ROYALTIES 15 9277 OTHER 14 6 1030314 1030314 false false false false false false false false false false TAX PREPARATION 14500 7250 7250 AUDIT FEES 11700 5850 5850 BOOKKEEPING 1250 625 625 LAND-RIVERSIDE 2009-09-22 1016500 0 EXPLANATION OF TRANSACTIONS WITH RELATED PARTIES 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. FORM 990-PF, PART VII-B, LINE 1(A)(4) Legal Fees are paid to the law firm of one of the trustees, Joseph Berberich, who is a partner at Manning, Leaver, Bruder and Berberich (MLBB), for legal and administrative services required by the Foundation during the year. The fees paid to the Firm are reasonable and necessary for the Foundation to carry out its exempt purposes, and accordingly, are not considered acts of self-dealing. 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 371204 371204 INTER-TERM INVEST-GR ADM 811626 811626 SHORT-TERM INVEST-GR ADM 1380862 1380862 MANULIFE FINANCIAL CORPORATION 204971 204971 EMERGING MKTS STK INDX ADM 697469 697469 INTERNATIONAL GROWTH ADM 477765 477765 LARGE-CAP INDEX FUND ADM 1339522 1339522 REIT INDEX FUND ADM 2752603 2752603 SMALL-CAP INDEX FUND ADM 1633643 1633643 TOTAL STOCK MKT IDX ADM 1124205 1124205 500 INDEX FUND ADM 1711188 1711188 LAND-RIVERSIDE 1016500 0 1016500 OIL INTERESTS 1507057 1507057 INTELLECTUAL PROPERTY 227000 227000 ADMINISTRATIVE CONSULTATIONS 289 145 144 OTHER RECEIVABLE 107342 79220 79220 STORAGE (INTELLECTUAL PROP) 7665 7665 INSURANCE 5813 2907 2906 OFFICE EXPENSES 5344 2672 2672 CBS-MACFED EXPENSE 3286 3286 INTERNET 639 320 319 OFFICE EQUIPMENT 521 261 260 PRINTING & POSTAGE 474 237 237 INTELLECTUAL PROPERTY EXPENSE 269 269 BANK CHARGES 12 12 OTHER EXPENSES 3405 1703 1702 Intellectual Property 76779 76779 Oil Interests 234398 234398 Partnership Income/(Loss) - Mac Roos -25780 -17358 Partnership Income - MacFed 18233 18233 Entertainment Royalties 9277 9277 Other 6 6 UNREALIZED GAINS 837478 FEDERAL TAX 25000 FOREIGN TAXES 2021 2021 CALIFORNIA OIL TAX 4720 4720 CALIFORNIA FRANCHISE TAX BOARD 30 30