2024-10-09T13:00:56-05:00 2023-12-31 135565207 KPMG LLP 550 SOUTH HOPE STREET SUITE 1500 LOS ANGELES CA 90071 990PF 2023-01-01 371634786 THE FRED AND JUNE MACMURRAY FOUNDATION FRED 3234649898 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 AL MARSELLA CPA SECRETARY 3234649898 2024-09-27 1 0 CAREY MCKEE P01281067 2139724000 2024-09-27 2023 2024-10-15 13:58:12Z X 18910140 X X 1 1 311370 311370 -79853 504565 0 478761 476823 710279 788194 135538 33885 71068 49138 12285 36845 5561 1390 4171 5323 2662 2661 35491 8873 26618 21757 3063 0 47974 11994 34635 1024 256 242 20143 5888 14084 321949 80296 190324 789085 789085 1111034 80296 979409 -400755 707898 334970 346621 346621 68675 168675 68675 68675 10641270 12915319 12915319 2184862 1811870 1811870 1016500 1016500 1016500 1923750 1734057 1734057 1734057 0 109848 109848 16080334 18002890 18910140 9169 41796 0 111193 9169 152989 X 16071165 17849901 16071165 17849901 16080334 18002890 16071165 -400755 2179491 17849901 0 17849901 VNGRD S/TRM INVT GR ADML (VFSUX) P 2022-01-01 2023-12-14 150000 157388 -7388 -7388 VANGUARD INTERMEDIATE-TERM INVESTMENT GRADE ADMIRAL SHARES (VFIDX) P 2022-01-01 2023-08-16 350000 427030 -77030 -77030 CAPITAL GAINS DIVIDENDS P 4565 4565 4565 -79853 9840 0 9840 0 9840 16600 0 0 0 16600 X 246 6514 6514 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A AL MARSELLA CPA 3234649898 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 AL MARSELLA 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 SECRETARY/BOARD MEMBER 40.00 125538 0 0 KATHERINE MACMURRAY 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 PRESIDENT/BOARD MEMBER 5.00 5000 0 0 JOSEPH BERBERICH ESQ 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 BOARD MEMBER 2.00 0 0 0 MSGR PADRAIC LOFTUS 1680 NORTH VINE STREET SUITE 504 LOS ANGELES CA 90028 BOARD MEMBER 2.00 5000 0 0 NONE 0 NONE 0 N/A 0 NONE 0 0 0 13717812 431576 3657807 17807195 0 0 17807195 267108 17540087 877004 877004 9840 9840 867164 5000 872164 0 872164 979409 0 979409 872164 0 0 190105 183286 233270 138606 187699 932966 979409 0 0 0 872164 107245 0 0 1040211 0 0 0 0 0 0 190105 850106 183286 233270 138606 187699 107245 X ARCHDIOCESAN YOUTH EMPLOYMENT 3250 WILSHIRE BLVD STE 1010 LOS ANGELES CA 90010 N/A PC TO HELP PROVIDE LESS PRIVILEGED YOUTH WITH JOB TRAINING, EDUCATIONAL AND CAREER SERVICES, REFERRAL AND JOB PLACEMENT ASSISTANCE 10000 ARCHDIOCESE OF LOS ANGELES 3424 WHILSHIRE BLVD LOS ANGELES CA 90010 N/A PC THE CARDINAL'S AWARDS DINNER 10000 CALIFORNIA PROVINCE OF SOCIETY OF JESUS 300 COLLEGE AVE LOS GATOS CA 95030 N/A PC TO SUPPORT JESUITS' WORK IN A VARIETY OF MINISTRIES INCLUDING HIGHER AND SECONDARY EDUCATION, PARISH AND RETREAT WORK, AND SOCIAL SERVICES FOR THE POOR AND MARGINALIZED 50000 CATHEDRAL OF OUR LADY OF THE ANGELES 3424 WILSHIRE BLVD 3RD FL LOS ANGELES CA 90010 N/A PC ADOPT A FAMILY, PROVIDE FOOD AND GIFTS TO NEEDY FAMILIES 6000 CATHOLIC CHARITIES OF LOS ANGELES 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 N/A PC GOOD SHEPHERD CENTER SUPPORT FOR HOMELESS WOMEN AND MOTHERS WITH CHILDREN 10000 CHILDREN OF THE NIGHT 3450 CAHUENGA BLVD W NO 602 LOS ANGELES CA 90068 N/A PC INTERVENTION IN THE LIVES OF CHILDREN WHO ARE SEXUALLY EXPLOITED AND VULNERABLE TO OR INVOLVED IN PROSTITUTION OR PORNOGRAPHY 5000 CONCERN FOUNDATION 1026 S ROBERTSON BLVD LOS ANGELES CA 90027 N/A PC SPONSORSHIP FOR ANNUAL BLOCK PARTY TO BENEFIT CANCER RESEARCH 6000 COVENANT HOUSE OF CALIFORNIA 1325 N WESTERN AVE LOS ANGELES CA 90027 N/A PC SUPPORT REHABILITATION OF HOMELESS YOUTH 2500 DAUGHTERS OF ST PAUL 50 ST PAULS AVE BOSTON MA 02130 N/A PC THE DAUGHTERS OF ST. PAUL ARE A COMMUNITY OF VOWED WOMEN RELIGIOUS WHO DEDICATE THEIR LIVES TO SHARING THE MYSTERY OF CHRIST'S LOVE WITH THE PEOPLE OF TODAY THROUGH THE MEDIA 10000 DIG DEEP RIGHT TO WATER PROJECT 932 WILSON ST 2D LOS ANGELES CA 90021 N/A PC TO SUPPORT FOSTERING ACCESS TO SAFE, CLEAN WATER TO MEET BASIC HUMAN NEEDS WORLDWIDE 5000 DOCTORS WITHOUT BORDERS USA 40 RECTOR ST 16TH FL NEW YORK NY 10006 N/A PC TO ASSIST VICTIMS OF OF DISASTERS AND CONFLICTS IN AFRICA 2500 DOLORES MISSION 170 SOUTH GLESS STREET LOS ANGELES CA 90033 N/A PC SPONSORSHIP FOR THE ANNUAL JESUIT CHARITIES GOLF TOURNAMENT TO BENEFIT DOLORES MISSION AND BLESSED SACRAMENT CHURCH, AND SUPPORT FOR SCHOOL 35000 DOMINICAN SISTERS VISION OF HOPE 1555 34TH AVENUE OAKLAND CA 94601 N/A PC PROVIDE AFFORDABLE CATHOLIC EDUCATION FOR CHILDREN 2500 ERIKA WHITMORE GODWIN FOUNDATION 15332 ANTIOCH STREET 147 PACIFIC PALISADES CA 90272 N/A PC GRIEFHAVEN, SUPPORT AND HELP FOR THOSE WHO HAVE LOST A LOVED ONE 2500 ETERNAL WORD TELEVISION NETWORK INC 5817 OLD LEEDS ROAD IRONDALE AL 35210 N/A PC SUPPORT EWTN GLOBAL CATHOLIC TELEVISION NETWORK 15000 EXCEPTIONAL CHILDREN'S FOUNDATION 8740 WEST WASHINGTON BLVD CULVER CITY CA 90232 N/A PC SUPPORT HIGHEST QUALITY SERVICES FOR CHILDREN ADULTS WHO ARE CHALLENGED WITH DEVELOPMENTAL, LEARNING AND EMOTIONAL DISABILITIES 15000 FOOD CYCLE LA 1949 NORTH WILTON PLACE LOS ANGELES CA 90068 N/A PC FOOD DELIVERY TO THE HOMELESS NON-PROFIT ORGANIZATIONS 25000 FRANK D LANTERMAN REGIONAL CENTER 3303 WILSHIRE BLVD 700 LOS ANGELES CA 90010 N/A PC FOR SUPPORT OF HOLIDAYS ARE FOR SHARING PROGRAM AND ALSO TO SERVE THE NEEDS OF THE POOR AND FDLRC HOLIDAYS ARE FOR SHARING. ALSO PROVIDES A "STRONG BEGINNINGS PROGRAM" FOR CHILDREN FROM AGES 0-3 TO FORESTALL DEVELOPMENTAL DISABILITIES BY PROVIDING TEACHING TOOLS TO MOTHERS AND THEIR BABIES 45000 HOLLYWOOD WILSHIRE YMCA 1553 N SCHRADER BLVD HOLLYWOOD CA 90028 N/A PC SUPPORT PROGRAMS THAT BUILD HEALTHY SPIRT, MND AND BODY FOR ALL 10000 HOMEBOY INDUSTRIES 130 W BRUNO STREET LOS ANGELES CA 90012 N/A PC SPONSORSHIP FOR MAXIMO AWARDS DINNER 25000 JESUIT RETREAT CENTER OF LOS ALTOS 300 MANRESA WAY LOS ALTOS CA 94022 N/A PC SUPPORT FOR PORIVING SPIRITUAL DIRECTION 10000 LOS ANGELES PREGNANCY SERVICES 2524 W 7TH ST LOS ANGELES CA 90057 N/A PC TO ASSIST IN THE OPERATION OF TWO COUNSELING AND RESOURCE CENTERS 25000 LOYOLA INSTITUTE OF SPIRITUALITY 434 S BATAVIA ST ORANGE CA 92868 N/A PC MISSION MINISTRY IS TO OFFER SPIRITUAL OPPORTUNITIES BOTH IN PERSON AND ONLINE TO PARTICIPANTS THROUGH RETREATS AND PRAYER OPPORTUNITIES TO MEET PEOPLE WHEREVER THEY ARE ON THEIR SPIRITUAL JOURNEY TO EXPERIENCE GOD'S LOVING AND ACTIVE PRESENCE IN THEIR LIVES. 20000 MIDNIGHT MISSION 601 SOUTH SAN PEDRO ST LOS ANGELES CA 90014 N/A PC SUPPORT FOR PERSONS EXPERIENCING HOMELESSNESS 1500 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 25000 PEACE GOSPEL MINISTRIES INTERNATIONAL 1708 SPRING GREEN BLVD MB205 120 KATY TX 77494 N/A PC SUSTAINABLE EMPOWERMENT OF NATIVE-LED SCHOOLS AND ORPHANAGES IN ASIA & AFRICA 2500 PREGNANCY HELP CENTER OF SAN GABRIEL VALLEY INC 5626 N ROSEMEAD BLVD TEMPLE CITY CA 91780 N/A PC TO PROVIDE SERVICES FOR PREGNANCY, CHILDREARING AND RELATIONSHIPS 15000 PRESENTATION SISTERS LEARNING CENTER 2216 E 108TH STREET LOS ANGELES CA 90059 N/A PC PROVIDES TEACHING SERVICES TO CATHOLIC SCHOOLS IN MINORITY AREAS OF LOS ANGELES AND PROVIDES EDUCATION AND OTHER SERVICES TO THE IMMIGRANT COMMUNITY IN LEARNING THE ENGLISH LANGUAGE AND PREPARING THEM FOR CITIZENSHIP 30000 ROTTS OF FRIENDS ANIMAL RESCUE 34505 COUNTY ROAD 29 WOODLAND CA 95695 N/A PC SUPPORT FOR ANIMAL RESCUE AND CAPITAL IMPROVEMENTS, CORE PROGRAM, AND ANNUAL MUTTS & MARTINIS 30000 SAINT JOSEPH CENTER 204 HAMPTION DRIVE VENICE CA 90291 N/A PC PROVIDE WORKING POOR FAMILIES, AS WELL AS HOMELESS MEN, WOMEN, AND CHILDREN OF ALL AGES WITH THE INNER RESOURCES AND TOOLS TO BECOME PRODUCTIVE, STABLE AND SELF-SUPPORTING MEMBERS OF THE COMMUNITY 20000 SAINT JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TX 381059959 N/A PC TO ADVANCE CURES THROUGH RESEARCH AND TREATMENT 5000 SAN MIGUEL CATHOLIC SCHOOL 2270 E 108TH ST LOS ANGELES CA 90059 N/A PC SUPOPRT FOR CHRIST-CENTERED ENVIRONMENT FOR STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH 8TH GRADE 20000 SANTA CHIARA CHILDREN'S CENTER 400 S OCEAN DR UNIT 825 FORT PIERCE FL 34949 N/A PC TO SUPPORT THE SANTA CHIARA CHILDREN'S CENTER IN PROVIDING HEALTHCARE FOR HAITIAN KIDS IN EXTREME POVERTY 35000 SANTA CLARA UNIVERSITY JESUIT SCHOOL OF THEOLOGY 1735 LE ROY AVE BERKELEY CA 947091115 N/A PC SUPPORT EDUCATION 15000 SISTERS OF SOCIAL SERVICE OF LOS ANGELES 4316 LANAI RD ENCINO CA 91436 N/A PC TO COME TOGETHER TO FULFILL THE GOSPEL CALL TO CARE FOR THE POOR AND ALIENATED, AND SUPPORT THE RIGHT OF ALL PEOPLE TO LIVE IN DIGNITY 15000 SOCIETY OF ST VINCENT DE PAUL 409 E PALMER ST COMPTON CA 90221 N/A PC SUPPORT FOR PARTNERSHIPS TO FEED, CLOTHE, HOUSE AND HEAL INDIVIDUALS AND FAMILIES IN THE COMMUNITY 5000 ST ANNE'S FOUNDATION 155 N OCCIDENTAL BLVD LOS ANGELES CA 90026 N/A PC TO SUPPORT EVENING OF ANGELS 10000 ST ANTHONY FOUNDATION 150 GOLDEN GATE AVE SAN FRANCISCO CA 94102 N/A PC TO ASSIST WITH ESSENTIAL SUPPORT TO SAN FRANCISCAN'S LIVING IN POVERTY BY PROVIDING A HOT MEAL, FRESH CLOTHING, AND AN OPPORTUNITY TO CONNECT, PROVIDE HEALTH CARE, ADDICTION RECOVERY, SOCIAL WORK, AND TECHNOLOGY ACCESS AND TRAINING 20000 ST FRANCIS CENTER 1835 S HOPE ST LOS ANGELES CA 90015 N/A PC TO ASSIST SFC IN SERVING HOMELESS AND EXTREMELY LOW INCOME INDIVIDUALS AND FAMILIES IN DOWNTOWN LOS ANGELES, PRIMARILY SERVICE PLANNING AREA (SPA) 4 AND SURROUNDING COMMUNITIES 20000 ST JOHN THE BAPTIST CATHOLIC CHURCH 208 MATHESON ST HEALDSBURG CA 95448 N/A PC SUPPORT FOR CHURCH 15000 ST JOHN'S SEIMNARY 5012 SEMINARY RD CAMARILLO CA 930122500 N/A PC TO PREPARE CANDIDATES FOR SERVICE AS ROMAN CATHOLIC PRIESTS 25000 STURGEONS MILL RESTORATION PROJECT INC 2150 GREEN HILL ROAD SEBASTOPOL CA 95472 N/A PC SUPPORT FOR RESTORATION OF HISTORIC SAW MILL AND WORKING MUSEUM 10585 THE CENTER AT BLESSED SACRAMENT 6636 SELMA AVE LOS ANGELES CA 90028 N/A PC TO PROVIDE SERVICES TO THE HOMELESS POPULATION IN HOLLYWOOD AND SPONSOR THE COMMON GOOD EVENT 50000 THE HEART TOUCH PROJECT 3400 AIRPORT AVE STE 42 SANTA MONICA CA 90405 N/A PC TO SUPPORT THE TRAINING AND DELIVERY OF COMPASSIONATE AND HEALING TOUCH TO HOMEBOUND OR HOSPITALIZED MEN, WOMEN AND CHILDREN 20000 TIERRA DEL SOL FOUNDATION 9919 SUNLAND BLVD SUNLAND CA 91040 N/A PC TO EMPOWER PEOPLE WITH DISABILITIES TO FULFILL THEIR POTENTIAL AND DESIRE TO BECOME PRODUCTIVE CITIZENS WHO ARE ACCEPTED, INCLUDED, AND VALUED FOR THE CONTRIBUTIONS THEY MAKE TO THE ECONOMIC, CIVIC, AND CULTURAL VITALITY OF THE COMMUNITY 2500 VALLEY FAMILY CENTER 302 SOUTH BRAND BLVD SAN FERNANDO CA 91340 N/A PC SUPPORT FOR COUNSELING AND EDUCATIONAL SERVICES 10000 VERBUM DEI HIGH SCHOOL 11100 S CENTRAL AVE LOS ANGELES CA 90059 N/A PC SUPPORT UNDERPRIVILEGED YOUTH EDUCATION PROGRAMS 10000 VILLA ESPERANZA SERVICES 2060 EAST VILLA ST PASADENA CA 91107 N/A PC TO PROVIDE THE TOOLS AND SUPPORT TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 5000 WHEEL OF GRACE UNLIMITED PO BOX 30211 LAS VEGAS NV 89173 N/A PC SUPPORT SPIRITUALLY BASED PSYCHOLOGICAL COUNSELING 10000 YWCA SONOMA COUNTY 811 THIRD STREET SANTA ROSA CA 95404 N/A PC SUPPORT TO END DOMESTIC VIOLENCE THROUGH AWARENESS, EDUCATION AND EMPOWERMENT. 15000 789085 0 14 1 14 311370 18 -79853 ROYALTIES FROM INTELLECTUAL PROPERTY 15 140000 OIL INTERESTS 15 309835 PARTNERSHIP INCOME 14 -18315 ENTERTAINMENT ROYALTIES 15 14141 OTHER - EXEMPTION TRUST 14 33100 0 710279 0 710279 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION 18991 4748 14243 AUDIT 16500 4125 12375 BOOKKEEPING 0 0 0 NONE 0 TRANSACTIONS WITH DISQUALIFIED PERSON 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. TRANSACTIONS WITH DISQUALIFIED PERSON FORM 990-PF, PART VII-B, LINE 1(A)(4) 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 383420 383420 INTER-TERM INVEST-GR ADM 537991 537991 SHORT-TERM INVEST-GR ADM 890459 890459 MANULIFE FINANCIAL CORPORATION 217155 217155 EMERGING MKTS STK INDX ADM 747847 747847 INTERNATIONAL GROWTH ADM 691861 691861 LARGE-CAP INDEX FUND ADM 2641686 2641686 REIT INDEX FUND ADM 1526160 1526160 SMALL-CAP INDEX FUND ADM 2187538 2187538 TOTAL STOCK MKT IDX ADM 2150747 2150747 500 INDEX FUND ADM 2752325 2752325 RIVERSIDE REAL ESTATE 1016500 0 1016500 1923750 OIL INTERESTS FMV 1507057 1507057 INTELLECTUAL PROPERTY FMV 127000 127000 LIMITED PARTNERSHIP FMV 100000 100000 LEGAL CONSULTATIONS 5323 2662 2661 OPERATING LEASE RIGHT OF USE 0 109848 109848 OFFICE EXPENSES 4794 1199 3424 INSURANCE 8197 2049 6148 PRINTING AND POSTAGE 786 786 0 DUES & FEES 350 350 0 OTHER EXPENSES 3745 936 2809 MEETING EXPENSES 2271 568 1703 ROYALTIES FROM INTELLECTUAL PROPERTY 140000 140000 140000 OIL INTERESTS 309835 309835 309835 PARTNERSHIP INCOME -18315 12847 -18315 ENTERTAINMENT ROYALTIES 14141 14141 14141 OTHER - EXEMPTION TRUST 33100 33100 UNREALIZED GAINS ON INVESTMENTS 2174491 PRIOR YEAR RETURNED GRANT 5000 OPERATING LEASE LIABILITIES 0 111193 FEDERAL TAX 18694 0 0 FOREIGN TAXES 3063 3063 0