MORRISON CANYON FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MORRISON CANYON FOUNDATION (EIN 45-5058060)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-14
IRS object ID
201732269349100538
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-14T12:53:04-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hilderbrand & Clark CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13180 Crow Canyon Place Ste 101AddressLine1Txt
CitySan RamonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455058060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRISON CANYON FOUNDATIONBusinessNameLine1Txt
Business Name Line2CMG FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone9259833019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13160 CROW CANYON ROADAddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER GEORGEPersonNm
Person TitleCEOPersonTitleTxt
Signature2017-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHoward HilderbrandPreparerPersonNm
PTINP00011875PTIN
Phone9253271383PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$292,501ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$138,855OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$431,356TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$4,280AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$67TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$96,537OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$100,884TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$414,580ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$414,580ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$515,464TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$414,580TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$84,108ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$35,034CashBOYAmt
Other Assets BOY$19OtherAssetsBOYAmt
Total Assets BOY$35,053TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Other Liabilities EOY$49,055OtherLiabilitiesEOYAmt
Total Liabilities EOY$49,055TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$35,053RetainedEarningBOYAmt
Retained Earning EOY-$49,055RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$35,053TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$49,055TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$35,053TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$0TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$35,053TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$84,108ExcessRevenueOverExpensesAmt
Subtotal-$49,055SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$49,055TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROBIN POLLOCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9259833019PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13160 CROW CANYON ROAD SUITE 400AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTOPHER GEORGE
3160 CROW CANYON RD SUITE 400SAN RAMONCA94583CEO1.00$0
KIM CALLAS
3160 CROW CANYON RD SUITE 400SAN RAMONCA94583Secretary1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION'S ONLY MAJOR CHARITABLE ACTIVITY IS TO PROVIDE FUNDS TO OTHER SPECIFICALLY IDENTIFIED CHARITABLE ORGANIZATIONS. DURING 2016 FUNDS WERE ALSO DISTRIBUTED TO AN INDIVIDUAL DUE TO HARDSHIP FROM THE DEATH OF HIS WIFE (LOSS OF INCOME) AND THE NEED TO SUPPORT HIS CHILDREN.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$127,268AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$127,268TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$127,268AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,909CashDeemedCharitableAmt
Net Vl Noncharitable Assets$125,359NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,268MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,268MinimumInvestmentReturnAmt
Distributable Before Adj$6,268DistributableBeforeAdjAmt
Distributable Before Ded$6,268DistributableBeforeDedAmt
Distributable As Adjusted$6,268DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$414,580ExpensesAndContributionsAmt
Qualifying Distributions$414,580QualifyingDistributionsAmt
Adjusted Qualifying Distri$414,580AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,268DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$21,094ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$247,556ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$268,890ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$302,404ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$839,944TotalExcessDistributionCyovAmt
Qualifying Distributions$414,580QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$6,268AppliedToCurrentYearAmt
Remaining Distri From Corpus$408,312RemainingDistriFromCorpusAmt
Total Corpus$1,248,256TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,248,256ExcessDistriCyovToNextYrAmt
Excess From Year4$21,094ExcessFromYear4Amt
Excess From Year3$247,556ExcessFromYear3Amt
Excess From Year2$268,890ExcessFromYear2Amt
Excess From Year1$302,404ExcessFromYear1Amt
Excess From Current Year$408,312ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MBA OPENS DOORS FOUNDATION
1919 M STREET NW 5TH FLOORWASHINGTONDC20036NONEPCTo pay the mortgages of families in need$125,000
GARY SINISE FOUNDATION
PO BOX 50008FOSTER CITYCA91614NONEPCGENERAL FUND$250,250
DAMIAN FERNANDEZ
1408 Bankston DriveWylieTX75098NONEIHARDSHIP GRANT FOR DEATH OF SPOUSE (LOSS OF INCOME AND NEED TO SUPPORT CHILDREN).$39,330
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$414,580TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescSPECIAL EVENTSDesc
Related Or Exempt Function Incm$138,855RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$138,855RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$138,855TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (25 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
UGI
1230 N ELM STREETGREENSBORONC27401$75,000Yes (X)
TEXAS CAPITAL BANK
22000 MCKINNEY AVE STE 700DALLASTX75201$25,000Yes (X)
GENWORTH
38325 SIX FORKS RDRALEIGHNC27615$9,500Yes (X)
ARCLIGHTMERCHANTS BANK
4700 ROUTE 130 NORTH STE 204CINNAMINSONNJ08077$6,500Yes (X)
NORTHPOINT BANK
53333 DEPOSIT DR NEGRAND RAPIDSMI49546$12,500Yes (X)
EDGEMAC
62125 E KATELLA AVE 350ANAHEIMCA92806$9,500Yes (X)
MBA OPENS DOORS FOUNDATION
71919 M ST NW 5TH FLWASHINGTONDC20036$20,000Yes (X)
DARRYL REEDER
81000 TOWN CENTER STE 2300SOUTHFIELDMI48075$17,500Yes (X)
ANGELO REA
93160 CROW CANYON ROADSAN RAMONCA94583$6,250Yes (X)
BILL LOWMAN
103160 CROW CANYON ROADSAN RAMONCA94583$6,000Yes (X)
CHUCK WILLIAMS
113160 CROW CANYON ROADSAN RAMONCA94583$9,500Yes (X)
ISGN
123160 CROW CANYON ROADSAN RAMONCA94583$10,000Yes (X)
JIM SHUBERT
133160 CROW CANYON ROADSAN RAMONCA94583$11,000Yes (X)
KELLY CRUZ
143160 CROW CANYON ROADSAN RAMONCA94583$6,250Yes (X)
KIM CALLAS
153160 CROW CANYON ROADSAN RAMONCA94583$6,000Yes (X)
KORY KAVANEWSKY
163160 CROW CANYON ROADSAN RAMONCA94583$5,750Yes (X)
MATT OSTRANDER
173160 CROW CANYON ROADSAN RAMONCA94583$7,750Yes (X)
MBS
183160 CROW CANYON ROADSAN RAMONCA94583$6,500Yes (X)
NATIONAL MI
193160 CROW CANYON ROADSAN RAMONCA94583$6,500Yes (X)
RONA DRAPER
203160 CROW CANYON ROADSAN RAMONCA94583$6,500Yes (X)
RYAN MARIER
213160 CROW CANYON ROADSAN RAMONCA94583$7,750Yes (X)
STAN EDWARDS
223160 CROW CANYON ROADSAN RAMONCA94583$7,500Yes (X)
TERASA GEORGE
233160 CROW CANYON ROADSAN RAMONCA94583$6,250Yes (X)
TRACY WHIPPLE
243160 CROW CANYON ROADSAN RAMONCA94583$8,250Yes (X)
VIBHOR MISHRA
253160 CROW CANYON ROADSAN RAMONCA94583$8,250Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREP FEESCategoryTxt
Amt$4,280Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK SERVICE CHARGES$6
REGISTRATION FEES$75
SOFTWARE FEES$239
Special Event Expenses$96,187
STATE FILING FEE$30

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSPECIAL EVENTSDesc
Revenue And Expenses Per Books$138,855RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescBANK OVERDRAFTDesc
EOY Book Value$49,055EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE TAXCategoryTxt
Amt$67Amt

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