2017-09-15T11:51:10-07:00 2016-12-31 HARTLE & REES LLC 448 EAST WINCHESTER STREET STE 225 SALT LAKE CITY UT 84107 990PF 2016-01-01 461680937 MJG FOUNDATION MJGF 8018788100 3214 N UNIVERSITY AVE PROVO UT 84604 MATTHEW GREENE PRESIDENT 8018788100 2017-09-15 true RYAN C REES CPA 8019042070 2017-09-15 50.192.194.137 2017-09-15 11:49:48 PD P 013CDEE447F33C928BB372444475F0E031AC3E80 B6EDBCA33C8E9122FB9BF2FA8D2EDD51DA5B5F9A 2016 2021-01-29 14:40:06Z X 772963 X X 7555 7555 -666 1464567 0 -13490 -13490 -6601 -5935 1480 1480 4624 4624 4624 142 123 6246 4624 6227 34635 34635 40881 4624 40862 -47482 0 73165 36927 36927 527379 474810 472595 167142 208467 263441 767686 720204 772963 0 X 767686 720204 767686 720204 767686 720204 767686 -47482 720204 720204 SHORT TERM SCHEDULE - SEE ATTACHED P 2016-12-31 2016-12-31 1464567 0 1465233 -666 0 0 0 -666 -666 -666 57104 767302 0.074422 30690 830953 0.036934 8433 0.111356 0.055678 801772 44641 44641 40862 0 0 0 0 false false false false false false false true true UT true true true false false true N/A MICHELLE JENSEN 8014374444 3214 N UNIVERSITY AVE PROVO UT 84604 false false false false false false false false false false true false false false false false false false false false false false MATTHEW AARON GREENE 3214 N UNIVERSITY AVE STE 606 PROVO UT 84604 PRESIDENT 12.50 0 0 0 JULIANN BOYCE GREENE 3214 N UNIVERSITY AVE STE 606 PROVO UT 84604 VICE PRESIDENT 12.50 0 0 0 STEPHEN MONGIE 3000 NORTH UNIVERSITY AVENUE SUITE PROVO UT 84604 SECRETARY/TREASURER 12.50 0 0 0 NONE 0 NONE 0 EXPENSES INCURRED IN CONNECTION WITH CONSTRUCTION ANDDEVELOPMENT OF COMMUNITY CENTER IN PERU TO HELP UNDERPRIVILEGEDCHILDREN OBTAIN SHELTER, EDUCATION, AND SAFE RECREATION. 32835 0 0 0 495495 55046 263441 813982 813982 12210 801772 40089 X 40862 40862 40862 0 8433 30690 57104 96227 40862 40862 137089 0 137089 8433 30690 57104 40862 X 0 0 40862 57104 30690 8433 137089 40862 57104 30690 8433 137089 0 0 25974 25577 27699 35676 114926 0 0 0 0 MATTHEW AARON GREENE JULIANN BOYCE GREENE X WORLD CHILDREN'S PROJECT 2880 ARROWHEAD ST EUGENE OR 97404 PC CENTER IN PERUBUILD COMMUNITY 1800 WIRAQOCHA FOUNDATION 142 ANELA STREET HILO HI 96720 PC CENTER IN PERUBUILD COMMUNITY 32835 34635 14 7555 -666 TAX EXEMPT DIVIDENDS 14 195 K-1 ORDINARY INCOME 14 -11068 K-1 RENTAL REAL ESTATE INCOME 14 -3278 CAPITAL GAIN DISTRIBUTIONS 14 661 -5935 -666 -6601 false false false false false false false false false false SHORT-TERM SCHEDULE - SEE ATTACHED 1464567 1465233 -666 EXPLANATION TO PART VII-A, LINE 8b THE ATTORNEY GENERAL OF THE STATE OF UTAH SHALL BE FURNISHED A COPY OF THE FOUNDATION'S FORM 990-PF AT THE TIME THE ANNUAL RETURN IS FILED WITH THE IRS IN ACCORDANCE WITH GENERAL INSTRUCTION G OF THE FORM 990-PF. SCHWAB - 5505 195018 190219 SCHWAB - 7371 279792 282376 HPI REAL ESTATE OPPROTUNITY FUND IV, LLC 208467 263441 BANK CHARGES 123 123 NON-DEDUCTIBLE EXPENSES K-1 19 K-1 ORDINARY INCOME -11068 -11068 K-1 RENTAL REAL ESTATE INCOME -3278 -3278 TAX EXEMPT DIVIDENDS 195 195 CAPITAL GAIN DISTRIBUTIONS 661 661 CHARLES SCHWAB FINANCIAL 4624 4624 4624