2014-11-12T19:21:36-06:00 2013-12-31 KPMG LLP 550 S Hope St Suite 1500 Los Angeles CA 90071 990PF 2013-01-01 371634786 The Fred and June MacMurray Foundation % MR AL MARSELLA CPA FRED 3234649898 1680 North Vine Street suite 504 Suite Los Angeles CA 90028 AL MARSELLA CFO 3234649898 2014-11-12 true CAREY MCKEE P01281067 3234649898 2013 2015-12-30 17:16:21Z X 14045029 X 0 X 374 374 0 256154 256154 0 762261 808065 0 1018789 1064593 0 101398 52073 49325 22300 11150 11557 2580 1290 1290 3320 564 0 2756 33664 16832 0 16832 38941 0 0 105 18289 9145 9144 8038 8038 34141 25925 0 8216 262671 116979 0 107263 577453 776953 840124 116979 0 884216 178665 947614 0 7059 0 0 750850 182721 182721 449628 299636 299636 5481004 7071766 7071766 2621942 2619162 2619162 2071000 0 2071000 2071000 2071000 1800744 1800744 1800744 13182227 14045029 14045029 199500 0 529 123 200029 123 X 12982198 14044906 12982198 14044906 13182227 14045029 12982198 178665 884043 14044906 14044906 false 705236 12371080 0.057007 607789 10466841 0.058068 150904 8351913 0.018068 104246 4701530 0.022173 102347 1013142 0.101019 0.256335 0.051267 13625508 698539 9476 708015 884216 X 9476 9476 9476 16732 4000 20732 11256 11256 false false false 0 0 0 false false false false true true CA true false false false false true N/A MR AL MARSELLA CPA 3234649898 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 false false false true true false false false false false false false false false false false false false false false false false AL MARSELLA 1680 North Vine Street suite 504 Los Angeles CA 90028 SECRETARY/board member 40.0 101398 0 0 KATHERINE MACMURRARY 1680 North Vine Street suite 504 Los Angeles CA 90028 PRESIDENT/board member 1.0 0 0 0 JOSEPH BERBERICH ESQ 1680 North Vine Street suite 504 Los Angeles CA 90028 board member 1.0 0 0 0 MSGR PADRAIC LOFTUS 1680 North Vine Street suite 504 Los Angeles CA 90028 board member 1.0 0 0 0 9445131 516128 3871744 13833003 0 13833003 207495 13625508 681275 681275 9476 9476 671799 671799 671799 884216 0 0 0 0 884216 9476 874740 671799 0 2011 2010 2009 2155 99779 103412 205346 884216 0 671799 212417 417763 0 0 2155 415608 99779 103412 212417 NONE NONE X ACTORS & OTHERS FOR ANIMALS 11523 BURBANK BLVD NORTH HOLLYWOOD CA 91601 N/A PC TO SUPPORT ANIMAL RESCUE 2000 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 BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON RD KANAB UT 84741 N/A PC TO SUPPORT ANIMAL RESCUE 500 BLESSED SACRAMENT SCHOOL 6657 WEST SUNSET BLVD LOS ANGELES CA 90028 N/A PC TO SPONSOR 3rd Annual "STAR AWARDS" 20000 CARE 151 ELLIS ST NE ATLANTA GA 30303 N/A PC to provide support in Africa for famine and sickness 1000 CARMELITE MONASTERY CARMEL 27601 HIGHWAY 1 CARMEL CA 93293 N/A PC to support Building Improvement Project 75000 CHILDREN OF THE NIGHT 14530 SYLVAN STREET VAN NUYS CA 91411 N/A PC to rescue young children from sexual predators 2500 COMMUNITY PARTNERS FOR ECPC 1000 NORTH ALAMEDA STREET LOS ANGELES CA 90012 N/A PC to support EARLY CHILDHOOD DEVELOPMENT PROGRAM 80000 CONCERN FOUNDATION 1026 S ROBERTSON BLVD LOS ANGELES CA 90035 N/A PC 39th Annual Block Party - to support cancer research 6000 Covenant House of California 1325 N Western Ave Los Angeles CA 90027 N/A PC SUPPORT REHABILITATION OF HOMELESS YOUTH 2500 DELTA Rescue PO BOX 9 GLENDALE CA 91209 N/A PC TO SUPPORT ANIMAL RESCUE 500 DAUGHTERS OF MARY AND JOSEPH 5300 CREST RD RANCHO PALOS VERDES CA 91275 N/A PC TO SUPPORT RETREAT PROGRAM 1500 Daughters Of St PaulLos Angeles 3908 Sepulveda Blvd Culver City CA 90230 N/A PC support for the daughters of st. paul evangelization by living and witnessing to the faith through communications 15000 JEFFREY MODELL FOUNDATION 13102 Olympia Way Santa Ana CA 92705 N/A PC SPONSOR Ventura Triathlon Charity Fundraiser to support the cure for primary immunodeficiency diseases 15000 DOCTORS WITHOUT BORDERS USA INC 333 SEVENTH AVE 2ND FLOOR NEW YORK NY 10001 N/A PC to support SOMALIA/AFRICAN HORN RELIEF 2500 DOLORES MISSION SCHOOL 170 SOUTH GLESS STREET LOS ANGELES CA 90033 N/A PC To provide Workbooks and After School Program Grant. 45000 EQUI-ED INC 1535 FARMERS LANE NO 217 SANTA ROSA CA 95405 N/A PC Support 2013 Hoofbeat Challenge that provides equestrian therapy as medical treatment 10000 Faulkner County 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 SUPPORT Toy Loan Program Grant 2013 30000 GLOBAL FOUNDATION FOR PEROXISOMAL DISORDERS 5147 S HARVARD AVE STE 181 TULSA OK 74135 N/A PC TO FUND RESEARCH AND CONFERENCE ATTENDANCE FOR PARENTS OF CHILDREN IMPACTED BY PEROXISOMAL DISORDERS 5000 HEALDSBURG ANIMAL SHELTER INC PO BOX 42 HEALDSBURG CA 95448 N/A PC TO SUPPORT ANIMAL RESCUE 3000 Healdsburg Education Foundation PO Box 1668 Healdsburg CA 95448 N/A PC To Support education Enrichment Programs for healdsburg public schools 5000 Healdsburg Museum 221 Matheson St Healdsburg CA 95448 N/A PC SUPPORT FOR "THE MOVIE STARS NEXT DOOR" EXHIBIT 34712 Hollywood Wilshire YMCA 1553 Schrader Blvd Los Angeles CA 90028 N/A PC Support youth development, health living and social responsibility 1500 HOMEBOY INDUSTRIES 130 W BRUNO STREET LOS ANGELES CA 90012 N/A PC To support 25th Anniversary La Maximo Awards Dinner that provides support for outreach to high-risk, formerly gang involved youth in los angeles 50000 Humane Society of Sonoma County PO Box 1296 Santa Rosa CA 95402 n/a PC Support animal rescue 500 Ignatian Volunteer Corps 801 St Paul St Baltimore MD 21202 N/A PC To support men and women age 50 and older the opportunity to serve the needs of the poor 2500 LA COUNTY DEVELOPMENTAL SERVICES 3303 WILSHIRE BLVD 7 LOS ANGELES CA 90010 N/A PC to provide food and clothing for developmentally disabled individuals and their families 10000 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 support pregnant mothers 35000 Mary And Joseph Retreat Center 5300 Crest Rd Rancho Palos Verdes CA 90275 N/A PC SPONSOR 50th Anniversary Celebration 5000 MONASTERY OF THE ANGELS 1977 CARMEN AVENUE LOS ANGELES CA 90006 N/A PC TO SUPPORT RELIGIOUS ACTIVITIES. 7500 MOTION PICTURE AND TELEVISION FUND 23388 MULHOLLAND DR WOODLAND HILLS CA 91364 N/A PC to support M.P.T.F. FUND 2500 THE MYSTICAL HUMANITY OF CHRIST INC 240 TROON WAY HALF MOON BAY CA 94019 N/A PC TO SUPPORT RELIGIOUS ACTIVITIES. 15000 NATIONAL VETERANS FOUNDATION INC 9841 AIRPORT BLVD STE 418 LOS ANGELES CA 90045 N/A PC TO SERVE THE CRISIS MANAGEMENT, INFORMATION AND REFERRAL NEEDS TO VETERANS AND THEIR FAMILIES. 10000 Our Lady Of The Angels 555 W TEMPLE ST LOS ANGELES CA 90012 N/A PC Adopt-A-Family 6000 Presentation Learning Center 2216 E 108th Street Los Angeles CA 90059 N/A PC Union Sisters of the Presentation of the Bles 15000 REDWINGS HORSE SANCTUARY PO BOX 58 LOCKWOOD CA 93932 N/A PC TO SUPPORT SICK AND DISEASED HORSES IN SANCTUARY 1500 Redwood Empire Food Bank 3320 INDUSTRIAL DR SANTA ROSA CA 95403 N/A PC TO MEET THE HUNGER NEEDS OF DISADVANTAGED PEOPLE IN SONOMA COUNTY. 5500 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 34505 COUNTY ROAD 29 WOODLAND CA 95695 N/A PC TO SUPPORT ANIMAL RESCUE 9074 Russian River Riders PO BOX 67 HEALDSBURG CA 95448 N/A PC TO MAINTAIN THE HORSE ARENAS FOR COMMUNITY ACTIVITES, SUCH AS 4H CLUB, FUTURE FARMERS COUNTY FAIR 6000 RYMAN ARTS 315 WEST NINTH STREET SUITE 806 LOS ANGELES CA 90015 N/A PC To teach studio art skills & provide career guidance in arts 3000 Saint Joseph Center 204 Hampton Drive Venice CA 90291 N/A PC "Bread & Roses Cafe" 5000 SISTERS OF SOCIAL SERVICE OF LOS ANGELES 4316 LANAI RD ENINO CA 91436 N/A PC TO SUPPORT SISTERS IN COMMUNITY TO PROVIDE SOCIAL SERVICES 10000 Social Services Center at Blessed Sacrament 6636 Selma Avenue Hollywood CA 90028 N/A PC To provide support for the homeless and needy of hollywood 10000 SOCIETY FOR THE PROPAGATION OF FAITH 3424 WILSHIRE BLVD LOS ANGELES CA 90010 N/A PC TO SUPPORT 2013 CARDINAL'S AWARDS DINNER 3500 SONOMA VALLEY FILM SOCIETY PO BOX 1613 SONOMA CA 95476 N/A PC Support La Quinceanera Film Fiesta 15000 St Anne's Foundation 155 N OCCIDENTAL BLVD LOS ANGELES CA 90026 N/A PC Contribution - 2013 Beverly Terrace Grant 25000 St Anne's Maternity Home 155 N OCCIDENTAL BLVD LOS ANGELES CA 90026 N/A PC TO SUPPORT THE PROVIDING OF RESIDENTAL, CHILDCARE, MENTAL HEALTH, AND SUPPORTIVE SERVICES TO PREGNANT, PARENTING, AND/OR AT-RISK YOUNG WOMEN, CHILDREN AND FAMILIES IN THE LOS ANGELES AREA. 5000 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 N/A PC TO SUPPORT Medical RESEARCH 1500 The Heart Touch Project 3400 AIRPORT AVENUE 42 SANTA MONICA CA 90405 N/A PC To support education dedicated to the training and delivery of compassionate touch to homebound or hospitalized men, women, and children. 15000 US Fund For UNICEF 125 MAIDEN LANE NEW YORK NY 10038 N/A PC To support somalia/african horn relief 2500 Valley Family Center 302 S BRAND BLVD SAN FERNANDO CA 91340 N/A PC TO SUPPORT THE COUNSELING OF MARRIAGE, FAMILY AND CHILDREN. PROGRAMS FOR CHILDREN, DIVORCED AND SEPERATED ADULTS, VICTIMS OF VILOENCE AND SEXUAL ABUSE, PERPETRATORS AND AND VICTIMS OR DOMESTIC VIOLENCE, AT-RISK YOUTH AND CHILD VICTIMS OF VIOLENCE AND ABUSE, AS WELL AS PARENTING EDUCATION CLASSES. 30000 Verbum Dei High School 11100 S Central Ave Los Angeles CA 90059 N/A PC SUPPORT UNDERPRIVILEGED YOUTH EDUCATION PROGRAMS 5000 YMCA OF METROLOLITAN LOS ANGELES 625 S NEW HAMPSHIRE AVE LOS ANGELES CA 90005 N/A PC TO SUPPORT BATTERED AND ABUSED WOMEN LIVING PROJECT 1500 YWCA Sonoma County 1111 College Ave Santa Rosa CA 95404 N/A PC SUPPORT A SPECIAL PLACE PRESCHOOL PROGRAM 35000 776953 14 374 14 256154 INTELLECTUAL ROYALTIES 15 125878 OIL ROYALTIES 15 565311 PARTNERSHIP INCOME - MACFED 01 25356 PARTNERSHIP INCOME - MACROOS 01 42750 ENTERTAINMENT ROYALTIES 01 2962 OTHER INCOME 01 4 1018789 1018789 false false false false false false false false false false TAX PREPARATION 20914 10457 0 10457 AUDIT FEES 12000 6000 0 6000 BOOKKEEPING 750 375 0 375 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 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. GNMA FUND ADMIRAL SHARES 329761 329761 INTER-TERM INVEST-GR ADM 848634 848634 SHORT-TERM INVEST-GR ADM 1440767 1440767 MANULIFE FINANCIAL CORPORATION 193867 193867 EMERGING MKTS STK INDX ADM 557907 557907 INTERNATIONAL GROWTH ADM 348685 348685 LARGE-CAP INDEX FUND ADM 858032 858032 REIT INDEX FUND ADM 1976303 1976303 SMALL-CAP INDEX FUND ADM 1146865 1146865 TOTAL STOCK MKT IDX ADM 728806 728806 500 INDEX FUND ADM 1261301 1261301 LAND-RIVERSIDE 1016500 1016500 LAND-POWAY 627000 627000 BUILDING-POWAY 427500 427500 OIL INTERESTS 1513744 1513744 INTELLECTUAL PROPERTY 287000 287000 ADMINISTRATIVE CONSULTATIONS 1128 564 0 564 GRANT CONSULTATIONS 2192 2192 OFFICE EXPENSES 7781 3891 0 3890 INSURANCE 4089 2045 0 2044 STORAGE (INTELLECTUAL PROP) 2401 2401 0 0 INTERNET 350 175 0 175 MEMBERSHIP DUES 915 457 0 458 PRINTING & POSTAGE 978 489 0 489 MOVING EXPENSE 334 167 0 167 INTELLECTUAL PROP EXP 273 273 0 0 OTHER EXPENSES 1987 994 0 993 OIL ROYALTY EXPENSE 15033 15033 0 0 Intellectual Royalties 125878 125878 0 Oil Royalties 565311 565311 0 PARTNERSHIP INCOME - MACROOS 42750 42750 0 PARTNERSHIP INCOME - MACFED 25356 71160 Entertainment Royalties 2962 2962 0 Other Income 4 4 0 UNREALIZED GAIN/LOSS 884043 ACCRUED PAYROLL TAXES 529 123 CALIF. EXEMPT ORG FILING FEES 30 0 0 30 FEDERAL EXCISE TAX 38836 0 0 0 CALIF. ATTORNEY GENERAL 75 0 0 75