2016-10-31T11:40:23-05:00 2015-12-31 KPMG LLP 550 S Hope St Suite 1500 Los Angeles CA 90071 990PF 2015-01-01 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 2016-10-28 true CAREY MCKEE PREPARER P01281067 2139724000 2016-10-28 2015 2017-02-10 21:41:12Z X 14300650 X 0 X 279028 279028 0 444065 428932 723093 707960 96998 49062 47936 22100 11050 11050 1964 982 982 2288 1144 0 1144 31659 15830 0 15829 48862 28802 60 21125 10563 10562 4036 4036 17898 10830 7068 246930 128263 0 98667 793667 793667 1040597 128263 0 892334 -317504 579697 222831 578307 578307 8113181 8034608 8034608 2718468 2754738 2754738 1016500 0 1016500 1016500 1016500 1800743 1800743 1800743 1065754 115754 115754 14937477 14300650 14300650 0 X 14937477 14300650 14937477 14300650 14937477 14300650 14937477 -317504 14619973 319323 14300650 false 955030 13552054 0.070471 874740 13625508 0.064199 705236 12371080 0.057007 607789 10466841 0.058068 150904 8351913 0.018068 0.267813 0.053563 14371826 769798 5797 775595 892334 X 5797 5797 5797 16138 16138 10341 10341 0 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 96998 0 0 KATHERINE MACMURRARY 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 10789346 984097 2817243 14590686 0 14590686 218860 14371826 718591 718591 5797 5797 712794 712794 712794 892334 0 0 0 0 892334 5797 886537 712794 0 2013 2012 2011 0 99779 103412 212417 307663 723271 892334 0 712794 179540 902811 0 0 0 0 902811 99779 103412 212417 307663 179540 NONE NONE X ACTORS AND OTHERS FOR ANIMALS 11523 BURBANK BLVD NORTH HOLLYWOOD CA 91601 N/A PC TO SUPPORT ANIMAL RESCUE 1000 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. 2500 ALZHEIMER'S ASSOCIATION OF GREATER LOS ANGELES 4221 WILSHIRE BLVD LOS ANGELES CA 90010 N/A PC To provide Greater Los Angeles families with hands-on support, information and resources, while advancing critical local research for a cure 1500 AMERICAN CANCER SOCIETY 250 WILLIAMS STREET ATLANTA GA 30303 N/A PC To support Relay for Life: Unbreakable Hope 1000 BEIT T'SHUVAH 8831 VENICE BLVD LOS ANGELES CA 90034 N/A PC To bring psychological and spiritual healing to individuals and families suffering from addiction and other destructive behaviors 15000 BLESSED SACRAMENT SCHOOL 6641 WEST SUNSET BLVD HOLLYWOOD CA 90028 N/A PC TO SUPPORT THE SCHOOL BUILDING FUND 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 25000 CASA COLINA INC 255 E BONITA AVE POMONA CA 91767 N/A PC To provide individuals the opportunity to reach their maximim medical recovery and rehabilitation potential efficiently in an environment that recognizes their uniqueness, dignity and self esteem 1500 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 St. John's Seminary in their 75th Anniversary 25000 CATHOLIC ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BLVD 1000 NORTH ALAMEDA STREET LOS ANGELES CA 90010 N/A PC TO SUPPORT THE CARDINAL'S AWARD DINNER 5000 CATHOLIC BIG BROTHERS BIG SISTERS 1530 JAMES M WOOD BLVD 2ND FLOOR LOS ANGELES CA 90015 N/A PC To Assist CBBBS in working with youth facing adversity, serving approximately 400 young people with one-to-one mentoring matches; assessing another 400 children and their families for services (and other social service referrals); and screening and training 500 adults as potential mentors or skilled volunteers 5000 CATHOLIC CHARITIES OF LOS ANGELES INC 3250 WILSHIRE BLVD SUITE 1010 LOS ANGELES CA 90010 N/A PC TO PROVIDE SUPPORT FOR YOUTH JOB TRAINING, EDUCATION AND CONSELING 50000 CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 21201 N/A PC SUPPORT FOR ASSISTANCE TO THE POOR OVERSEAS WITHOUT REGARD TO RACE, RELIGION, OR NATIONALITY BY RESPONDING TO EMERGENCIES AND FIGHTING POVERTY 25000 CHILDREN OF THE NIGHT 14530 SYLVAN STREET VAN NUYS CA 91411 N/A PC TO RESCUE YOUNG CHILDREN FROM SEXUAL PREDATORS 5000 COMMUNITY MATTERS 652 PETALUMA AVENUE STE J1 SEBASTOPOL CA 95472 N/A PC To collaborate with schools and communities in creating safe and inclusive environments where all youth and adults thrive 1000 CONCERN FOUNDATION 1026 S ROBERTSON BLVD LOS ANGELES CA 90027 N/A PC TO SUPPORT THE 41ST ANNUAL BLOCK PARTY 6000 COVENANT HOUSE OF CALIFORNIA 1325 N WESTERN AVE LOS ANGELES CA 90027 N/A PC SUPPORT REHABILITATION OF HOMELESS YOUTH 2500 DAUGHTER OF MARY & JOSEPH 5300 Crest Rd Rancho Palos Verdes CA 90275 N/A PC To provide an environment of serenity, prayer, and natural beauty: through sponsored programs and hospitality, the retreat center creates opportunities for the personal and spiritual growth of each person who comes to these sacred grounds 5000 DAUGHTERS OF ST PAUL 3908 SEPULVEDA BLVD CULVER CITY CA 90230 N/A PC Grant Request for Bathrooms and Van Repair 5000 DOCTORS WITHOUT BORDERS USA 333 SEVENTH AVE 2ND FLOOR NEW YORK NY 10001 N/A PC EBOLA PROGRAM 10000 DOLORES MISSION SCHOOL 170 SOUTH GLESS STREET LOS ANGELES CA 90033 N/A PC PROVIDE SUPPLIES FOR AFTER SCHOOL PROGRAM 20000 DOLORES MISSION 170 SOUTH GLESS STREET LOS ANGELES CA 90033 N/A PC PROVIDE SUPPORT FOR THE JESUIT CHARITIES GOLF TOURNAMENT 2500 EASTER SEALS 910 Soquel Dr Aptos CA 95003 N/A PC To provide support, education and advocacy for children and adults with disabilities and their families 1500 EQUI-ED 1535 FARMERS LANE NO 217 SANTA ROSA CA 95405 N/A PC PROVIDE SUPPORT FOR EQUESTRIAN THERAPY AS MEDICAL TREATMENT 7500 EXCEPTIONAL CHILDREN'S FOUNDATION 8740 WEST WASHINGTON BLVD CULVER CITY CA 90232 N/A PC SUPPORT HIGHEST QUALITY SERVICES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED WITH DEVELOPMENTAL, LEARNING AND EMOTIONAL DISABILITIES 5000 FAULKNER CITY COUNCIL ON AGING INC PO BOX 1429 CONWAY AR 72033 N/A PC TO SUPPORT PROGRAMS FOR THE ELDERLY 16667 FOUNDATION FOR THE HUMANITIES IN MEDICINE 350 PARNASSUS AVE STE 900 SAN FRANCISCO CA 94117 N/A PC To Assist the Foundation in its mission to promote humanities in medical practice 14000 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 5000 FRANK D LANTERMAN REGIONAL CENTER 6636 SELMA AVENUE HOLLYWOOD CA 90028 N/A PC TO SUPPORT THE TOY LOAN PROGRAM 35000 GLOBAL FOUNDATION FOR PEROXISOMAL DISORDER 5147 S HARVARD AVE SUITE 181 TULSA OK 74135 N/A PC To help children and families faced with a diagnosis of a Peroxisomal Biogenesis Disorder (in the Zellweger Spectrum of Disordres) and to assist family members and professionals through educational programs, research, and support services 5000 GREEN DOG RESCUE PROJECT 1083 VINE ST 237 HEADSBURG CA 94558 N/A PC To support the organization in its mission to revolutionalize the current animal shelter model, with a nature-based alternative, providing sanctuary and rehabilitation for dogs at risk of euthanasia and improving relationships with their human families through education, training and outreach programs 2500 HEALDSBURG MUSEUM 221 MATHESON ST HEALDSBURG CA 95448 N/A PC TO SUPPORT BUILDING RENOVATIONS 7500 HOLLYWOOD WILSHIRE YMCA 1553 SCHRADER BLVD LOS ANGELES CA 90028 N/A PC TO SUPPORT A BRIGHTER FUTURE PROGRAM 5000 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 Sponsor to the LA Maximo Awards Dinner 2015 25000 IGNATIAN VOLUNTEER CORPS 801 ST PAUL ST BALTIMORE MD 21202 N/A PC TO PROVIDE OPPORTUNITIES FOR MEN AND WOMEN AGE 50 AND OLDER TO SERVE THE NEEDS OF THE POOR; AND TO SUPPORT THE MADONNA DELLA STRADA CELEBRATION 2500 JEFFREY MODELL FOUNDATION INC 780 Third Ave New York NY 10017 N/A PC TO SUPPORT THE ANNUAL DINA LAVIGNA BREATH OF LIFE FUND Triathlon/Relay 2015 Fundraiser to Support JMF IN THE EARLY DIAGNOSIS, TREATMENT AND ULTIMATE CURE OF PRIMARY IMMUNE DEFICIENCIES. THE FOUNDATIONS PRIMARY MISSION IS SCIENTIFIC RESEARCH, PHYSICIAN AND PATIENT EDUCATION, AND PATIENT SUPPORT 15000 LOS ANGELES MISSION PO BOX 60127 LOS ANGELES CA 90060 N/A PC TO HELP PROVIDE FOOD TO THE HOMELESS OF LOS ANGELES 1500 LOS ANGELES PREGNANCY SERVICES 2524 W 7TH ST LOS ANGELES CA 90057 N/A PC TO PROVIDE SUPPORT FOR PREGNANT MOTHERS 40000 LOTUS OUTREACH 403 BEACH DRIVE APTOS CA 95003 N/A PC SUPPORT FOR EDUCATION, HEALTH, AND SAFETY OF AT- RISK WOMEN AND CHILDREN IN THE THIRD WORLD 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 EDUCATION, AND ALLEVIATION OF POVERTY 10000 MONASTERY OF THE ANGELS 1977 CARMEN AVENUE LOS ANGELES CA 90006 N/A PC SUPPORT FOR RELIGIOUS ACTIVITIES 5000 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 10000 NORTH SONOMA COUNTY SERVICES 209 MATHESON ST HEADSBURG CA 95448 N/A PC To assist NSCS put basic program structures in place to aid with sobriety, income and permanent housing to homeless individuals in Headsburg, CA 2500 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 15000 PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST 1380 19TH HOLE DRIVE WINDSOR CA 95492 N/A PC To maintain a sustainable dentistry resource that will serve the low income children of Northern California who need safe sedation for dental treatment, and to provide prevention education and promote oral health 1000 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 PROFESSIONAL DANCERS SOCIETY 20501 VENTURA BLVD WOODLAND HILLS CA 91364 N/A PC To provide contributions for American dancers through donations and fundraisers, to educate the public in traditional dancers in the old cimema 40000 PROVIDENCE SAINT JOSEPH FOUNDATION 501 S BUENA VISTA ST BURBANK CA 91505 N/A PC SUPPORT HEALTH PROGRAMS 1000 REDWOOD EMPIRE FOOD BANK 3320 INDUSTRIAL DRIVE SANTA ROSA CA 95403 N/A PC TO MEET THE HUNGER NEEDS OF DISADVANTEGED PEOPLE IN SONOMA COUNTY 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 2500 ROTTS OF FRIENDS ANIMAL RESCUE 34505 COUNTY ROAD 29 WOODLAND CA 95695 N/A PC SUPPORT FOR ANIMAL RESCUE AND DELIVERY OF COMPASSIONATE TOUCH TO HOMEBOUND OR HOSPITALIZED MEN, WOMEN, AND CHILDREN 30000 SAINT JOHN'S HEALTH CENTER FOUNDATION 2121 SANTA MONICA BLVD SANTA MONICA CA 90404 N/A PC TO SUPPORT THE Activities of the Child and Family Development Center's Helen Reid Parenting Program 27500 SAINT JOHN'S HEALTH CENTER FOUNDATION 2121 SANTA MONICA BLVD SANTA MONICA CA 90404 N/A PC TO PROVIDE LEADERSHIP AND PHILANTHROPIC SUPPORT TO PROVIDENCE SAINT JOHN'S HEALTH CENTER AND JOHN WAYNE CANCER INSTITUTE, THAT SERVE AS CATALYSTS FOR EXCEPTIONAL HEALTH CARE AND RESEARCH 2500 SAINT JOSEPH CENTER 204 HAMPTON DRIVE VENICE CA 90291 N/A PC TO SUPPORT BREAD AND ROSES CAFE 7500 SISTERS OF SOCIAL SERVICE OF LOS ANGELES 4316 LANAI RD ENCINO CA 91436 N/A PC To fulfill the Gospel call to care for the poor and alienated; The right of all people to live in dignity is at the heart of our work and of our religious faith 10000 SONOMA VALLEY FILM SOCIETY PO BOX 1613 SONOMA CA 95476 N/A PC TO SUPPORT VAMOS AL CINE 18000 SPECIAL OLYMPICS 1133 19TH STREET NW WASHINGTON DC 200363604 N/A PC SUPPORT FOR SPORTS TRAINING AND COMPETITION TO PERSONS WITH INTELLECTUAL DISABILITIES 1000 ST ANNE'S FOUNDATION 155 N OCCIDENTAL BLVD LOS ANGELES CA 90026 N/A PC GRANT FOR BEVERLY TERRACE 5000 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 N/A PC SUPPORT FOR MEDICAL RESEARCH 2500 THE CENTER AT BLESSED SACRAMENT 6636 SELMA AVE LOS ANGELES CA 90028 N/A PC GRANT FOR CENTER FACILITIES 10000 THE HEART TOUCH PROJECT 3400 AIRPORT AVENUE 42 SANTA MONICA CA 90405 N/A PC SUPPORT FOR EDUCATION DEDICATED TO THE TRAINING AND DELIVERY OF COMPASSIONATE TOUCH TO HOMEBOUND OR HOSPITALIZED MEN, WOMEN, AND CHILDREN 15000 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 2500 UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE NEW YORK NY 10038 N/A PC SUPPORT FOR SAMALIA/AFRICIAN HORN RELIEF 1000 VALLEY FAMILY CENTER 302 S BRAND BLVD SAN FERNANDO CA 91340 N/A PC SUPPORT FOR THE COUNSELING OF MARRIAGE, FAMILY AND CHILDREN 25000 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 STREET PASADENA CA 91107 N/A PC To provide the tools and support to persons with intellectual and developmental disabilities 15000 YWCA SONOMA COUNTY 1111 COLLEGE AVE SANTA ROSA CA 95404 N/A PC SUPPORT A SPECIAL PLACE PRESCHOOL PROGRAM 40000 793667 14 279028 INTELLECTUAL ROYALTIES 15 129741 OIL ROYALTIES 15 302459 PARTNERSHIP INCOME - MACFED 14 ENTERTAINMENT ROYALTIES 15 6865 PARTNERSHIP INCOME - MACROOS 14 TAX REFUND 01 5000 723093 723093 false false false false false false false false false false TAX PREPARATION 17909 8955 8954 AUDIT FEES 13000 6500 6500 BOOKKEEPING 750 375 375 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 357090 357090 INTER-TERM INVEST-GR ADM 913436 913436 SHORT-TERM INVEST-GR ADM 1484212 1484212 MANULIFE FINANCIAL CORPORATION 147193 147193 EMERGING MKTS STK INDX ADM 475140 475140 INTERNATIONAL GROWTH ADM 327698 327698 LARGE-CAP INDEX FUND ADM 983211 983211 REIT INDEX FUND ADM 2636957 2636957 SMALL-CAP INDEX FUND ADM 1187996 1187996 TOTAL STOCK MKT IDX ADM 823507 823507 500 INDEX FUND ADM 1452906 1452906 LAND-RIVERSIDE 1016500 0 1016500 OIL INTERESTS 1513743 1513743 INTELLECTUAL PROPERTY 287000 287000 ADMINISTRATIVE CONSULTATIONS 2288 1144 1144 OTHER RECEIVABLE 1065754 115754 115754 UNREALIZED LOSS 319323 OFFICE EXPENSES 4818 2409 2409 INSURANCE 6098 3049 3049 STORAGE (INTELLECTUAL PROP) 3371 3371 INTERNET 436 218 218 PRINTING & POSTAGE 861 431 430 OFFICE EXPENSES 851 426 425 INTELLECTUAL PROPERTY EXPENSE 389 389 OTHER EXPENSES 1074 537 537 Intellectual Royalties 129741 129741 Oil Royalties 302459 302459 PARTNERSHIP INCOME - MACROOS 0 -22244 PARTNERSHIP INCOME - MACFED 0 12111 Entertainment Royalties 6865 6865 Tax Refund 5000 CALIFORNIA OIL TAX 26824 26824 FEDERAL EXCISE TAX 20000 FOREIGN TAXES 1978 1978 CALIF. ATTORNEY GENERAL 50 50 CALIF. EXEMPT ORG FILING FEES 10 10