2015-11-11T18:27:44-06:00 2014-12-31 KPMG LLP 550 S Hope St Suite 1500 Los Angeles CA 90071 990PF 2014-01-01 371634786 The Fred and June MacMurray Foundation % MR AL MARSELLA CPA FRED 3234649898 1680 North Vine Street suite 504 Los Angeles CA 90028 AL MARSELLA CFO 3234649898 2015-11-11 true CAREY MCKEE P01281067 2139724000 2014 2016-03-07 17:11:31Z X 14937477 X 0 X 364 364 269592 269592 13820 2232500 534850 826244 823602 1110020 1628408 95575 48475 47100 22100 11050 11172 13146 6573 6573 385 193 0 192 29074 14537 0 14537 4085 85 20371 10186 10185 5474 5475 33297 25635 7662 223507 116649 0 102981 867167 867167 1090674 116649 0 970148 19346 1511759 182721 222831 222831 299636 7071766 8113181 8113181 2619162 2718468 2718468 1016500 0 2071000 1016500 1016500 1800744 1800743 1800743 0 1065754 1065754 14045029 14937477 14937477 123 0 123 0 X 14044906 14937477 14044906 14937477 14045029 14937477 14044906 19346 873225 14937477 14937477 SALE OF POWAY REAL ESTATE D 2009-08-18 2014-12-17 1116250 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Vine Street suite 504 Los Angeles CA 90028 board member 1.0 0 0 0 10623462 317724 2817244 13758430 0 13758430 206376 13552054 677603 677603 15118 15118 662485 662485 662485 970148 0 0 0 0 970148 15118 955030 662485 0 2012 2011 2010 0 99779 103412 212417 415608 970148 0 662485 307663 723271 0 0 0 0 723271 99779 103412 212417 307663 NONE NONE X ACTORS & OTHERS FOR ANIMALS 11523 BURBANK BLVD NORTH HOLLYWOOD CA 91601 N/A PC TO SUPPORT ANIMAL RESCUE 2500 ARCHDIOCESAN YOUTH EMPLOYMENT SERVICES 3250 WILSHIRE BLVD SUITE 1010 LOS ANGELES CA 90010 N/A PC TO PROVIDE SUPPORT FOR YOUTH JOB TRAINING, education and counseling 50000 BLESSED SACRAMENT 6657 WEST SUNSET BLVD HOLLYWOOD CA 90028 N/A PC TO SPONSOR "STAR AWARDS" 20000 BLESSED SACRAMENT SCHOOL 6641 WEST SUNSET BLVD HOLLYWOOD CA 90028 N/A PC TO SUPPORT THE SCHOOL BUILDING FUND 10000 CARE 151 ELLIS ST NE ATLANTA GA 30303 N/A PC RELIEF FOR SOMALIA/AFRICAN HORN 1500 CARMELITE MONASTERY 27601 HIGHWAY 1 CARMEL CA 93293 N/A PC TO SUPPORT BUILDING IMPROVEMENT PROJECT 25000 CATHOLIC ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BLVD LOS ANGELES CA 90010 N/A PC SUPPORT FOR RELIGIOUS AND ANTI-POVERTY PROGRAMS 3500 CATHOLIC ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BLVD LOS ANGELES CA 90010 N/A PC ADOPT-A-FAMILY 6000 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 PARTNERS FOR EARLY CHILDHOOD PARENTING CENTER 1000 NORTH ALAMEDA STREET LOS ANGELES CA 90012 N/A PC SUPPORT TRAINING FOR PARENTAL EDUCATION IN IMPOVERISHED AREAS 35000 CONCERN FOUNDATION 1026 S ROBERTSON BLVD LOS ANGELES CA 90027 N/A PC TO SUPPORT THE 40TH ANNUAL BLOCK PARTY 6000 COVENANT HOUSE OF CALIFORNIA 1325 N WESTERN AVE LOS ANGELES CA 90027 N/A PC SUPPORT REHABILITATION OF HOMELESS YOUTH 5000 DAUGHTERS OF ST PAUL 3908 SEPULVEDA BLVD CULVER CITY CA 90230 N/A PC NEW ROOF 15000 JEFFREY MODELL FOUNDATION INC 780 THIRD AVENUE NEW YORK NY 10017 N/A PC SUPPORT DINA LAVIGNA BREATH OF LIFE FUND 15000 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 45000 DOMINICAN SISTERS OF OAKFORD 980 WOODLAND AVENUE SAN LEANDRO CA 94577 N/A PC TO SUPPORT BUS DOMINIAN-GRIMLEY SCHOOL 50000 EQUI-ED 1535 FARMERS LANE NO 217 SANTA ROSA CA 95405 N/A PC PROVIDE SUPPORT FOR EQUESTRIAN THERAPY AS MEDICAL TREATMENT 5000 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 10000 FAULKNER CITY COUNCIL ON AGING INC PO BOX 1429 CONWAY AR 72033 N/A PC TO SUPPORT PROGRAMS FOR THE ELDERLY 16667 FRANK D LANTERMAN REGIONAL CENTER 6636 SELMA AVENUE HOLLYWOOD CA 90028 N/A PC TO SUPPORT THE TOY LOAN PROGRAM 35000 HEALDSBURG MUSEUM 221 MATHESON ST HEALDSBURG CA 95448 N/A PC SUPPORT BUILDING RENOVATIONS 15000 HOLLYWOOD WILSHIRE YMCA 1553 SCHRADER BLVD LOS ANGELES CA 90028 N/A PC TO SUPPORT A BRIGHTER FUTURE PROGRAM 2500 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 25000 IGNATIAN VOLUNTEER CORPS 801 ST PAUL ST BALTIMORE MD 21202 N/A PC TO PROVIDE OPPORTUNITY TO MEN AND WOMAN AGE 50 AND OLDER TO SERVE THE NEEDS OF THE POOR 2500 IRISH EDUCATIONAL DEVELOPMENT FOUNDATION INC 436 WEST 47TH ST UNIT 3A NEW YORK NY 10036 N/A PC TO SUPPORT SEMINARY IN IRELAND 10000 LIONS CLUBS INTERNATIONAL FOUNDATION 300 W 22ND STREET OAK BROOK IL 60523 N/A PC TO SUPPORT PHIL TYPHOON HAIYAN RELIEF 2500 LOS ANGELES COUNTY DEVELOPMENTAL SERVICES FOUNDATI 3303 WILSHIRE BLVD 7 LOS ANGELES CA 90010 N/A PC TO PROVIDE OPPORTUNITY TO MEN AND WOMAN AGE 50 AND OLDER TO SERVE THE NEEDS OF THE POOR 5000 LOS ANGELES MISSION PO BOX 60127 LOS ANGELES CA 90060 N/A PC TO SUPPORT PROVIDING 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 10000 MODESTO SYMPHONY ORCHESTRA 911 THIRTEENTH STREET MODESTO CA 95354 N/A PC TO SUPPORT SYMPHONY IN THE CELLAR 7500 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 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 PRODUCTINO OF FILMS AND PUBLICATION OF WRITTEN MATERIALS IN ADDRESSING THE NEEDS OF THE POOR 17500 PRESENTATION LEARNING CENTER 2216 E 108TH STREET LOS ANGELES CA 90059 N/A PC UNION SISTERS OF THE PRESENTATION OF THE BLISS 10000 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 10000 SAINT JOSEPH CENTER 204 HAMPTON DRIVE VENICE CA 90291 N/A PC SUPPORT BREAD AND ROSES CAF 7500 SONOMA VALLEY FILM SOCIETY PO BOX 1613 SONOMA CA 95476 N/A PC TO SUPPORT VAMOS A 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 25000 ST ANNE'S FOUNDATION 155 N OCCIDENTAL BLVD LOS ANGELES CA 90026 N/A PC TO SUPPORT EVENING OF ANGELS 5000 ST ANNE'S FOUNDATION 155 N OCCIDENTAL BLVD LOS ANGELES CA 90026 N/A PC TO SUPPORT ADOPT-A-FAMILY 500 ST JOHN'S SEMINARY 127 LAKE ST BRIGHTON MA 02135 N/A PC SUPPORT RELIGIOUS EDUCATION 25000 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 105000 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 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 5500 YWCA SONOMA COUNTY 1111 COLLEGE AVE SANTA ROSA CA 95404 N/A PC SUPPORT A SPECIAL PLACE PRESCHOOL PROGRAM 40000 867167 14 364 14 269592 18 13820 INTELLECTUAL ROYALTIES 15 128372 OIL ROYALTIES 15 614341 PARTNERSHIP INCOME - MACFED 01 16117 ENTERTAINMENT ROYALTIES 15 24664 PARTNERSHIP INCOME - MACROOS 01 42750 1110020 1110020 false false false false false false false false false false TAX PREPARATION 15324 7662 7662 AUDIT FEES 13000 6500 6500 BOOKKEEPING 750 375 375 LAND-RIVERSIDE 2009-09-22 1016500 0 LAND-POWAY 2009-08-18 627000 0 BUILDING-POWAY 2009-08-18 427500 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. FORM 8949, PART II, COLUMN (F) EXPLANATION FOR ADJUSTMENTS TO GAIN ON LONG-TERM INVESTMENT PROPERTY SCHEDULE D, PART II, COLUMN (G) AND FORM 8949 ADJUSTMENT TO DONOR'S BASIS FOR DONATED APPRECIATED PROPERTY OF $473,100. ADJUSTMENT FOR OTHER PARTNER'S SHARE OF SALE OF DONATED PROPERTY PASSED THROUGH FOUNDATION TO PARTNERSHIP OF $(1,116,250). GNMA FUND ADMIRAL SHARES 352050 352050 INTER-TERM INVEST-GR ADM 898785 898785 SHORT-TERM INVEST-GR ADM 1467633 1467633 MANULIFE FINANCIAL CORPORATION 187578 187578 EMERGING MKTS STK INDX ADM 561275 561275 INTERNATIONAL GROWTH ADM 329481 329481 LARGE-CAP INDEX FUND ADM 972828 972828 REIT INDEX FUND ADM 2575428 2575428 SMALL-CAP INDEX FUND ADM 1232893 1232893 TOTAL STOCK MKT IDX ADM 820327 820327 500 INDEX FUND ADM 1433371 1433371 LAND-RIVERSIDE 1016500 0 1016500 LAND-POWAY 0 0 BUILDING-POWAY 0 0 OIL INTERESTS 1513743 1513743 INTELLECTUAL PROPERTY 287000 287000 ADMINISTRATIVE CONSULTATIONS 385 193 192 OTHER RECEIVABLE 0 1065754 1065754 OFFICE EXPENSES 8587 4293 4294 INSURANCE 4070 2035 2035 STORAGE (INTELLECTUAL PROP) 3371 3371 0 INTERNET 352 176 176 MEMBERSHIP DUES 725 363 362 PRINTING & POSTAGE 811 406 405 OTHER EXPENSES 780 390 390 OIL ROYALTY EXPENSE 14601 14601 0 Intellectual Royalties 128372 128372 Oil Royalties 614341 614341 PARTNERSHIP INCOME - MACROOS 42750 40105 PARTNERSHIP INCOME - MACFED 16117 16120 Entertainment Royalties 24664 24664 Other Income UNREALIZED GAIN/LOSS 873225 ACCRUED PAYROLL TAXES 123 0 CALIF. EXEMPT ORG FILING FEES 10 10 FEDERAL EXCISE TAX 4000 0 CALIF. ATTORNEY GENERAL 75 75