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MORRISON CANYON FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MORRISON CANYON FOUNDATION (EIN 45-5058060)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-23
IRS object ID
201621759349100307
Schema version
2015v2.0
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)
Return2016-06-23T12:13:09-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Phone9253593828PhoneNum

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
Signature2016-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHoward HilderbrandPreparerPersonNm
PTINP00011875PTIN
Phone9253271383PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$35,053FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$271,770ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$20InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$187,042OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$458,832TotalRevAndExpnssAmt
Total Net Invst Incm$20TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$4,430AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,215AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$20TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$20TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$215,719OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$4,947OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$220,169TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,182TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$303,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$303,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$523,169TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$310,182TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$64,337ExcessRevenueOverExpensesAmt
Net Investment Income$20NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$42,514CashBOYAmt
Cash EOY$35,034CashEOYAmt
Cash EOYFMV$35,034CashEOYFMVAmt
Other Assets BOY$56,876OtherAssetsBOYAmt
Other Assets EOY$19OtherAssetsEOYAmt
Other Assets EOYFMV$19OtherAssetsEOYFMVAmt
Total Assets BOY$99,390TotalAssetsBOYAmt
Total Assets EOY$35,053TotalAssetsEOYAmt
Total Assets EOYFMV$35,053TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$99,390RetainedEarningBOYAmt
Retained Earning EOY$35,053RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$99,390TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$35,053TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$99,390TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$35,053TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$99,390TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$64,337ExcessRevenueOverExpensesAmt
Subtotal$35,053SubtotalAmt
Tot Net Ast Or Fund Balances EOY$35,053TotNetAstOrFundBalancesEOYAmt

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 Line1KAREN QUEENANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9253593828PhoneNum

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 2015 FUNDS WERE DISTRIBUTED TO FOUR SUCH ORGANIZATIONS.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$157,925AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$157,925TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$157,925AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,369CashDeemedCharitableAmt
Net Vl Noncharitable Assets$155,556NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,778MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,778MinimumInvestmentReturnAmt
Distributable Before Adj$7,778DistributableBeforeAdjAmt
Distributable Before Ded$7,778DistributableBeforeDedAmt
Distributable As Adjusted$7,778DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$310,182ExpensesAndContributionsAmt
Qualifying Distributions$310,182QualifyingDistributionsAmt
Adjusted Qualifying Distri$310,182AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,778DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$21,094ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$247,556ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$268,890ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$537,540TotalExcessDistributionCyovAmt
Qualifying Distributions$310,182QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,778AppliedToCurrentYearAmt
Remaining Distri From Corpus$302,404RemainingDistriFromCorpusAmt
Total Corpus$839,944TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$839,944ExcessDistriCyovToNextYrAmt
Excess From Year3$21,094ExcessFromYear3Amt
Excess From Year2$247,556ExcessFromYear2Amt
Excess From Year1$268,890ExcessFromYear1Amt
Excess From Current Year$302,404ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CANCER SUPPORT COMMUNITY SAN FRANCI
3276 MC NUTT AVENUEWALNUT CREEKCA94597NONEPCSUPPORT CANCER PATIENT OUTREACH$50,000
MBA OPENS DOORS FOUNDATION
1919 M STREET NW 5TH FLOORWASHINGTONDC20036NONEPCTo pay the mortgages of families in need$50,000
GARY SINISE FOUNDATION
PO BOX 50008FOSTER CITYCA91614NONEPCGENERAL FUND$200,000
WASHINGTON TENNIS EDUCATION FOUNDAT
16TH KENNEDY STREETS NWWASHINGTONDC20011NONEPCTo improve the life of low-income and underserved children in DC through athletic and academic enrichment$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$303,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$20ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmtExclusionExclusionCdExclusionExclusionAmt
SPECIAL EVENTS$187,032
TAX REFUND1$10

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$30ExclusionAmt
Related Or Exempt Function Incm$187,032RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$187,062TotalIncomeProducingActyAmt

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 (14 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
UGI
1230 N ELM STREETGREENSBORONC27401$75,000Yes (X)
TEXAS CAPITAL
22000 MCKINNEY AVE STE 700DALLASTX75201$15,000Yes (X)
LENDERS ONE
3TWO CITY PLACE STE 30ST LOUISMO631417096$8,500Yes (X)
WHOLE LOAN SOLUTIONS
4434 MAMARONECK AVE STE 102MAMARONECKNY10543$7,500Yes (X)
GENWORTH
58325 SIX FORKS RDRALEIGHNC27615$6,500Yes (X)
AMHERST MORTGAGE
6100 SHORELINE B-100MILL VALLEYCA94941$5,000Yes (X)
MCBRIDE EDWARDS
7111 WOODMERE RD 120FOLSOMCA95630$5,000Yes (X)
ARCLIGHTMERCHANTS BANK
8700 ROUTE 130 NORTH STE 204CINNAMINSONNJ08077$7,500Yes (X)
NORTHPOINT BANK
93333 DEPOSIT DR NEGRAND RAPIDSMI49546$5,000Yes (X)
EDGEMAC
102125 E KATELLA AVE 350ANAHEIMCA92806$5,000Yes (X)
ALIGHT
113160 CROW CANYON ROADSAN RAMONCA94583$5,000Yes (X)
MBA OPENS DOORS FOUNDATION
121919 M ST NW 5TH FLWASHINGTONDC20036$10,000Yes (X)
JOHN HUMMEL
13829 CASTLE PINES DRBALLWINMO63021$5,000Yes (X)
DARRYL REEDER
141000 TOWN CENTER STE 2300SOUTHFIELDMI48075$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREP FEESCategoryTxt
Amt$4,430Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,215DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDEPOSIT IN TRANSITDesc
BOY Book Value$56,876BOYBookValueAmt
EOY Book Value$19EOYBookValueAmt
EOYFMV$19EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PENALTIES$3,804$3,804
REGISTRATION FEES$125$125
SERVICE CHARGES$1,018$1,018
Special Event Expenses$210,772

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
SPECIAL EVENTS$187,032
TAX REFUND$10

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE TAXCategoryTxt
Amt$20Amt
Disbursements Charitable Prps$20DisbursementsCharitablePrpsAmt

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