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JOHN AND MARYANNE MCCORMACK FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JOHN AND MARYANNE MCCORMACK FOUNDATION (EIN 20-5606198)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201631349349103028
Schema version
2015v2.1
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)
Return2016-05-13T15:39:00-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752678894PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOVALL GRANDEY & ALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 W 7TH ST SUITE 900 UNIT 51AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761024772ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205606198EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN&MARYANNE MCCORMACK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone7139848800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11303 CAMPBELL ROADAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770556403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN W MCCORMACKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7139848800PhoneNum
Signature2016-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID G STOVALLPreparerPersonNm
PTINP00046330PTIN
Phone8176322500PhoneNum
Preparation2016-05-09PreparationDt
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$286,253FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$15,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$15,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,100TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,100TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$15,100ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$301,353CashBOYAmt
Cash EOY$286,253CashEOYAmt
Cash EOYFMV$286,253CashEOYFMVAmt
Total Assets BOY$301,353TotalAssetsBOYAmt
Total Assets EOY$286,253TotalAssetsEOYAmt
Total Assets EOYFMV$286,253TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$301,353UnrestrictedBOYAmt
Unrestricted EOY$286,253UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$301,353TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$286,253TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$301,353TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$286,253TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$301,353TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$15,100ExcessRevenueOverExpensesAmt
Subtotal$286,253SubtotalAmt
Tot Net Ast Or Fund Balances EOY$286,253TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$16,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$311,771NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.051320DistributionYr1Rt
Adjusted Qlfy Distri Yr2$45,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$349,139NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.128888DistributionYr2Rt
Adjusted Qlfy Distri Yr3$20,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$365,618NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.054702DistributionYr3Rt
Adjusted Qlfy Distri Yr4$24,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$305,944NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.078446DistributionYr4Rt
Adjusted Qlfy Distri Yr5$51,499AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$201,249NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.255897DistributionYr5Rt
Total Distribution0.569253TotalDistributionRt
Average Distribution0.113851AverageDistributionRt
Net Vl Noncharitable Assets$295,675NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$33,663AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$33,663AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$15,100QualifyingDistributionsAmt

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
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
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
Individual With BooksJOHN M MCCORMACKIndividualWithBooksNm
Phone7139848800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11303 CAMPBELL ROADAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770556403ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN MCCORMACK
1303 CAMBPELL ROADHOUSTONTX770556403VICE PRESIDE1.00$0$0$0
MARYANNE MCCORMACK
1303 CAMPBELL ROADHOUSTONTX770556403VICE PRESIDE1.00$0$0$0
DAURICE WHITE
1303 CAMPBELL ROADHOUSTONTX770556403TREASURER1.00$0$0$0
JOHN W MCCORMACK
1303 CAMPBELL RDHOUSTONTX77055PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$300,178AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$300,178TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$300,178AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,503CashDeemedCharitableAmt
Net Vl Noncharitable Assets$295,675NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,784MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,784MinimumInvestmentReturnAmt
Distributable Before Adj$14,784DistributableBeforeAdjAmt
Distributable Before Ded$14,784DistributableBeforeDedAmt
Distributable As Adjusted$14,784DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,100ExpensesAndContributionsAmt
Qualifying Distributions$15,100QualifyingDistributionsAmt
Adjusted Qualifying Distri$15,100AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,784DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$941ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$8,704ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,719ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$27,543ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$411ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$39,318TotalExcessDistributionCyovAmt
Qualifying Distributions$15,100QualifyingDistributionsAmt
Applied To Current Year$14,784AppliedToCurrentYearAmt
Remaining Distri From Corpus$316RemainingDistriFromCorpusAmt
Total Corpus$39,634TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$941ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$38,693ExcessDistriCyovToNextYrAmt
Excess From Year4$8,704ExcessFromYear4Amt
Excess From Year3$1,719ExcessFromYear3Amt
Excess From Year2$27,543ExcessFromYear2Amt
Excess From Year1$411ExcessFromYear1Amt
Excess From Current Year$316ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DUCHESNE ACADEMY OF SACRED HEART
10202 MEMORIAL DRIVEHOUSTONTX77024NONEPCSACRED HEART EDUCATION$2,500
IL RITIRO FRANCISCAN RETREAT
7935 ST FRANCIS LANEDITTMERMO63023NONEPCRETREAT$4,000
ST PIUS X HIGH SCHOOL
811 W DONOVAN STREETHOUSTONTX77091NONEPCSPX LEADERSHIP FUND$2,500
BROOKWOOD COMMUNITY
1752 FM 1489BROOKSHIRETX77423NONEPCGENERAL CONTRIBUTION$1,100
ST JOHN XXIII COLLEGE PREPARATORY
1800 WEST GRAND PARKWAYKATYTX77449NONEPCGENERAL CONTRIBUTION$1,000
HOUSTON METHODIST HOSPITAL FNDTN
1707 SUNSET BLVDHOUSTONTX77005NONEPCGENERAL CONTRIBUTION$3,000
MEMORIAL HERMANN FOUNDATION
929 GESSNER STE 2650HOUSTONTX77024NONEPCATILLA ERTAN RESEARCH & EDUCATION FD$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$15,100TotalGrantOrContriPdDurYrAmt

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

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