MORRISON CANYON FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MORRISON CANYON FOUNDATION (EIN 45-5058060)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-09-01
IRS object ID: 201532449349100703
Schema version: 2014v5.0
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
Form 990-PF
Schedule B
Accounting Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-01T10:24:12-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hilderbrand & Clark CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3180 Crow Canyon Place Ste 101	AddressLine1Txt
City	San Ramon	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94583	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455058060	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MORRISON CANYON FOUNDATION	BusinessNameLine1Txt
Business Name Line2	CMG FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MORR	BusinessNameControlTxt
Phone	9253593828	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3160 CROW CANYON ROAD	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94583	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER GEORGE	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2015-08-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Howard Hilderbrand	PreparerPersonNm
PTIN	P00011875	PTIN
Phone	9253271383	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$99,390	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$191,895	ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss	$224,471	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$416,366	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$1,638	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$819	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$106,549	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$22,927	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$108,187	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$23,746	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$250,200	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$250,200	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$358,387	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$273,946	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$57,979	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$41,411	CashBOYAmt
Cash EOY	$42,514	CashEOYAmt
Cash EOYFMV	$42,514	CashEOYFMVAmt
Other Assets EOY	$56,876	OtherAssetsEOYAmt
Other Assets EOYFMV	$56,876	OtherAssetsEOYFMVAmt
Total Assets BOY	$41,411	TotalAssetsBOYAmt
Total Assets EOY	$99,390	TotalAssetsEOYAmt
Total Assets EOYFMV	$99,390	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$41,411	RetainedEarningBOYAmt
Retained Earning EOY	$99,390	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$41,411	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$99,390	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$41,411	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$99,390	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$41,411	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$57,979	ExcessRevenueOverExpensesAmt
Subtotal	$99,390	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$99,390	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN QUEENAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9253593828	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3160 CROW CANYON ROAD SUITE 400	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94583	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	false	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	false	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Proceeds Or Net Income	false	ProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CHRISTOPHER GEORGE
3160 CROW CANYON RD SUITE 400	SAN RAMON	CA	94583	CEO	1.00	$0
KIM CALLAS
3160 CROW CANYON RD SUITE 400	SAN RAMON	CA	94583	Secretary	1.00	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE FOUNDATION'S ONLY MAJOR CHARITABLE ACTIVITY IS TO PROVIDE FUNDS TO OTHER SPECIFICALLY IDENTIFIED CHARITABLE ORGANIZATIONS. DURING 2014 FUNDS WERE DISTRIBUTED TO FOUR (4) SUCH ORGANIZATIONS.	Description1Txt
Expenses1	$0	Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$102,666	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$102,666	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$102,666	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,540	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$101,126	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$5,056	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$5,056	MinimumInvestmentReturnAmt
Distributable Before Adj	$5,056	DistributableBeforeAdjAmt
Distributable Before Ded	$5,056	DistributableBeforeDedAmt
Distributable As Adjusted	$5,056	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$273,946	ExpensesAndContributionsAmt
Qualifying Distributions	$273,946	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$273,946	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$5,056	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2	$21,094	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$247,556	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$268,650	TotalExcessDistributionCyovAmt
Qualifying Distributions	$273,946	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$5,056	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$268,890	RemainingDistriFromCorpusAmt
Total Corpus	$537,540	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$537,540	ExcessDistriCyovToNextYrAmt
Excess From Year2	$21,094	ExcessFromYear2Amt
Excess From Year1	$247,556	ExcessFromYear1Amt
Excess From Current Year	$268,890	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CANCER SUPPORT COMMUNITY SAN FRANCI
3276 MC NUTT AVENUE	WALNUT CREEK	CA	94597	NONE	PC	SUPPORT CANCER PATIENT OUTREACH	$70,000
MBA OPENS DOORS FOUNDATION
1919 M STREET NW 5TH FLOOR	WASHINGTON	DC	20036	NONE	PC	To pay the mortgages of families in need	$30,000
GARY SINISE FOUNDATION
PO BOX 50008	FOSTER CITY	CA	91614	NONE	PC	GENERAL FUND	$150,000
DOWN UNDER SPORTS
1755 NORTH 400 EAST SUITE 201	NORTH LOGAN	UT	84341	NONE	PC	GENERAL FUND	$200

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$250,200	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

Field	Value	IRS element (for citing)
Exclusion	1	ExclusionCd

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	SPECIAL EVENTS	Desc
Related Or Exempt Function Incm	$224,471	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$224,471	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$224,471	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (8 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
JOHN HUMMEL
1	3160 CROW CANYON ROAD	SAN RAMON	CA	94583	$5,000	Yes (X)
MORTGAGE BANKER ASSOC
2	3160 CROW CANYON ROAD	SAN RAMON	CA	94583	$70,395	Yes (X)
MCBRIDE EDWARDS
3	3160 CROW CANYON ROAD	SAN RAMON	CA	94583	$5,000	Yes (X)
FLAGSTAR BANK
4	3160 CROW CANYON ROAD	SAN RAMON	CA	94583	$6,500	Yes (X)
MARK CASALE
5	3160 CROW CANYON ROAD	SAN RAMON	CA	94583	$5,000	Yes (X)
MIKE LUONG
6	3160 CROW CANYON ROAD	SAN RAMON	CA	94583	$5,000	Yes (X)
KEVIN PARRA
7	3160 CROW CANYON ROAD	SAN RAMON	CA	94583	$5,000	Yes (X)
BILL BECKMAN
8	3160 CROW CANYON ROAD	SAN RAMON	CA	94583	$5,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREP FEES	CategoryTxt
Amt	$1,638	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$819	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	DEPOSIT IN TRANSIT	Desc
EOY Book Value	$56,876	EOYBookValueAmt
EOYFMV	$56,876	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACH & PAYPAL FEES	$21,879	$21,879
PHOTO LENS	$118	$118
PROFESSIONAL FEES	$870	$870
Special Event Expenses	$83,622
TAXES	$60	$60

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	SPECIAL EVENTS	Desc
Revenue And Expenses Per Books	$224,471	RevenueAndExpensesPerBooksAmt

MORRISON CANYON FOUNDATION: Form 990PF, tax year 2014

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

Other Revenue Described OtherRevenueDescribedGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp (8 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Comments