2016-08-09T20:49:53-07:00 2015-12-31 HARTLE & REES LLC 448 EAST WINCHESTER STREET STE 110 SALT LAKE CITY UT 84107 990PF 2015-01-01 461680937 MJG FOUNDATION MJGF 8018788100 3214 N UNIVERSITY AVE PROVO UT 84604 MATTHEW GREENE PRESIDENT 8018788100 2016-08-09 true RYAN C REES CPA 8019042070 2016-08-09 2015 2016-12-15 16:53:06Z X 779732 X X 2486 2486 -1789 -8942 699524 0 -7797 -7797 -14253 -5311 7311 7311 12188 22723 22723 188 188 42410 0 30222 26882 26882 69292 0 57104 -83545 0 790287 73165 73165 527379 518395 167142 188172 60944 851231 767686 779732 0 X 851231 767686 851231 767686 851231 767686 851231 -83545 767686 767686 SHORT TERM SCHEDULE - SEE ATTACHED P 2015-12-31 2015-12-31 659524 0 659712 -188 0 0 0 -188 -188 -188 30690 830953 0.036934 8433 0.036934 0.036934 767302 28340 28340 57104 X 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. 49605 0 431726 347261 778987 778987 11685 767302 38365 X 57104 57104 57104 0 8433 30690 39123 57104 57104 96227 0 96227 8433 30690 57104 X 0 0 57104 30690 8433 96227 57104 30690 8433 96227 0 0 25577 27699 35676 88952 0 0 0 0 MATTHEW AARON GREENE JULIANN BOYCE GREENE MATTHEW AARON GREENE JULIANN BOYCE GREENE X WORLD CHILDREN'S PROJECT 2880 ARROWHEAD ST EUGENE OR 97404 PC CENTER IN PERUBUILD COMMUNITY 11882 THE FOURTH LEVEL PO BOX 500 NAALEHU HI 96772 PC CENTER IN PERUBUILD COMMUNITY 15000 26882 14 2486 -8942 TAX EXEMPT DIVIDENDS 14 56 K-1 ORDINARY INCOME 14 -6064 K-1 RENTAL REAL ESTATE INCOME 14 -1789 -5311 -8942 -14253 false false false false false false false false false false TRUCK 2014-07-09 76177 15235 200DB 5.00 12188 TRUCK 2014-07 2015-12 40000 76177 -8754 27423 SHORT TERM SCHEDULE - SEE ATTACHED 2015-12 2015-12 659524 659712 -188 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 262530 257205 SCHWAB - 7371 264849 261190 HPI REAL ESTATE OPPROTUNITY FUND IV, LLC 167142 188172 BANK CHARGES 188 188 K-1 ORDINARY INCOME -6064 -6064 K-1 RENTAL REAL ESTATE INCOME -1789 -1789 TAX EXEMPT DIVIDENDS 56 56