2021-04-06T15:29:13-05:00 2020-05-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 90230 990PF 2019-06-01 811171385 MARY PICKFORD PRIVATE FOUNDATION MARY 7605050754 40836 CALLE BANDIDO MURRIETA CA 92562 HENRY STOTSENBERG PRESIDENT 7605050754 2021-04-06 1 MICHAEL BERRY P00179412 3107454027 X 2019 2022-09-23 18:48:47Z X 15318981 X 9000 2544 2544 123591 123591 14765 14765 -50255 349536 4566239 349536 9830 9830 509266 500266 240000 72979 167021 132161 61980 70181 28731 16666 12065 2252 624 1628 9000 2494 6506 100640 96303 4337 50728 25722 7321 55974 26910 4400 4400 0 351209 38056 324873 975095 346134 593932 140000 140000 1115095 346134 733932 -605829 154132 408209 166382 166382 197709 152025 152025 7683062 5939818 5939818 7348222 53820 5483443 7294402 7294402 20208 0 0 36551 30091 0 6460 6460 1573184 1759894 1759894 15365815 15318981 15318981 11327 72 94305 150000 52223 51832 157855 201904 X 15207960 15117077 15207960 15117077 15365815 15318981 15207960 -605829 514946 15117077 0 15117077 JP MORGAN #639 2673315 2513114 160201 160201 JP MORGAN #640 1892817 1703589 189228 189228 CASH IN LIEU 107 107 107 349536 0 1046247 15576707 0.067167 1040117 15900535 0.065414 830598 13836788 0.060028 481607 13918519 0.034602 2962094 13860757 0.213704 0.440915 0.088183 14304233 1261390 1541 1262931 940909 3083 0 3083 0 3083 19195 3000 0 22195 0 19112 19112 0 0 0 0 0 0 0 1 0 0 0 1 1 CA DE 0 0 0 1 0 1 HTTP://MARYPICKFORD.ORG HENRY STOTSENBERG 7605050754 40836 CALLE BANDIDO MURRIETA CA 92562 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HENRY STOTSENBERG 40836 CALLE BANDIDO MURRIETA CA 92562 DIRECTOR, PRESIDENT 50.00 120000 0 0 KEITH LAWRENCE 40836 CALLE BANDIDO MURRIETA CA 92562 DIRECTOR, SECRETARY & TREA 30.00 120000 27963 0 NONE 0 JP MORGAN CHASE 2029 CENTURY PARK EAST 3700 LOS ANGELES CA 90067 INVESTMENT MANAGEMENT 94640 0 CONTINUING WITH THE RESTORATION OF SEVERAL MARY PICKFORD FILMS AND THE SCREENING OF SEVERAL MARY PICKFORD RESTORED FILMS FOR VARIOUS ORGANIZATIONS AS WELL AS SCORING PICKFORD BIOGRAPHS BY WORKING WITH YOUNG AND STUDENT MUSICIANS (INCLUDING AS WELL AS 206,977 PAID TO MARY PICKFORD COMPANY AS PRODUCTION ADVANCES FOR WORK ON SUCH RESTORED FILMS AND BIOGRAPHS THAT WERE CAPITALIZED). 255804 MAINTAINING A WEBSITE CLEARING HOUSE FOR ARCHIVAL INSTITUTIONS AND LIBRARIES RESEARCH REGARDING MARY PICKFORD AND SILENT FILM. 103834 ESTABLISHING RELATIONSHIPS AND WORKING WITH ARCHIVES AROUND THE WORLD INCLUDING THE EXAMINATION OF MARY PICKFORD PRIVATE FOUNDATION'S FILM HOLDINGS WORLDWIDE AND CREATION OF A SEARCHABLE SPREADSHEET. 127985 THE ARTS CONSORTIUM LA IS THE CREATION OF THE MARY PICKFORD FOUNDATION. THE CONSORTIUM HELPS FORGE SOCIAL CHANGE AND GROWTH IN LOS ANGELES BY UTILIZING THE ARTISTIC PROCESS. IT PROVIDES EXISTING COMMUNITY-BASED ART ORGANIZATIONS AN OPPORTUNITY TO EXPAND THE SCOPE OF THEIR WORK WHILE ENHANCING CREATIVE GROWTH AND SELF-DETERMINATION FOR THE PARTICIPATING INDIVIDUALS. THROUGH THIS COLLABORATIVE PROCESS, ARTISTS ARE LEARNING TANGIBLE SKILLS: HOW TO UTILIZE NEW MEDIA TOOLS, MATERIALS, ALONG WITH OTHER ART PRODUCTION METHODOLOGIES.IN ADDITION TO THE ITEMS LISTED IN PART IX-A (SUMMARY OF DIRECT CHARITABLE ACTIVITIES), THE FOUNDATION SUPPORTS AND PROVIDES WORK FOR MANY UNDER-THE- RADAR AND UNKNOWN ARTISTS IN ORDER TO GIVE THEM A LEG UP IN ADVANCING THEIR CAREERS. THIS IS DONE IN PART BY PROVIDING STUDIO SPACE AND LODGING EITHER FREE OF CHARGE OR AT REDUCED RENT (ANOTHER DIRECT CHARITABLE ACTIVITY). 69,113 OF EXPENSES OF DIRECT AND INDIRECT EXPENSES WERE INCURRED. 245704 0 6880204 341860 7300000 14522064 0 0 14522064 217831 14304233 715212 715212 3083 3083 712129 304932 1017061 0 1017061 733932 0 206977 940909 0 940909 1017061 0 0 926263 250887 284806 1461956 940909 0 0 0 940909 0 76152 76152 1385804 0 0 0 0 0 0 850111 535693 250887 284806 X EXCEPTIONAL CHILDRENS FOUNDATION 5350 MACHADO ROAD CULVER CITY CA 90230 NONE PC DOCUMENTARY WITH ARTISTS WITH DEVELOPMENTAL CHALLENGES 20000 LIBRARY OF CONGRESS 101 INDEPENDENCE AVE SE WASHINGTON DC DC 20540 NONE GOV GENERAL SUPPORT 100000 COMMUNITY PARTNERS 1000 N ALAMEDA STREET 240 LOS ANGELES CA 90012 NONE PC GENERAL SUPPORT FOR LAS FOTOS PROJECT 20000 140000 0 14 2544 14 123591 16 -50255 15 9830 18 349536 0 435246 0 435246 0 0 0 0 0 0 0 0 0 0 X X 1 SMALL BUSINESS ADMINISTATION (EIDL GRANT) 409 3RD STREET SW WASHINGTON DC DC 20416 9000 X ACCOUNTING 9000 2494 6506 1) THE FOUNDATION SUPPORTS AND PROVIDES WORK FOR MANY UNDER-THE- RADAR AND UNKNOWN ARTISTS IN ORDER TO GIVE THEM A LEG UP IN ADVANCING THEIR CAREERS. THIS IS DONE IN PART BY PROVIDING STUDIO SPACE AND LODGING EITHER FREE OF CHARGE OR AT REDUCED RENT. 2) THE ARTS CONSORTIUM LA IS THE CREATION OF THE MARY PICKFORD FOUNDATION. THE CONSORTIUM HELPS FORGE SOCIAL CHANGE AND GROWTH IN LOS ANGELES BY UTILIZING THE ARTISTIC PROCESS. IT PROVIDES EXISTING COMMUNITY-BASED ART ORGANIZATIONS AN OPPORTUNITY TO EXPAND THE SCOPE OF THEIR WORK WHILE ENHANCING CREATIVE GROWTH AND SELF-DETERMINATION FOR THE PARTICIPATING INDIVIDUALS. THROUGH THIS COLLABORATIVE PROCESS, ARTISTS ARE LEARNING TANGIBLE SKILLS: HOW TO UTILIZE NEW MEDIA TOOLS, MATERIALS, ALONG WITH OTHER ART PRODUCTION METHODOLOGIES. BUILDING COMPOUND 2020-01-01 4585140 SL 39.000000000000 48987 48987 SPRINTER 2020-01-01 58000 SL 5.000000000000 4833 4833 AVID SYSTEM 2013-11-01 27937 27937 SL 5.000000000000 0 0 COMPUTERS 2019-09-01 8614 SL 3.000000000000 2154 0 LAND 2020-01-01 1972000 L 0 0 NO ACTIVITIES WERE CONDUCTED BY THE ORGANIZATION IN DELAWARE DURING THE YEAR. THEREFORE, A COPY OF THE 990-PF IS NOT REQUIRED TO BE FILED IN DELAWARE. A COPY OF SUCH FORM WAS PROVIDED TO THE STATE OF CALIFORNIA ATTORNEY GENERAL'S OFFICE. SUMMARY OF EXPENDITURES CHARITABLE PURPOSES PART 1, LINES 24 AND 25 (D) TOTAL OF CHARITABLE EXPENDITURES SHOWN IN PART IX-A ( SUMMARY OF DIRECT CHARITABLE EXPENDITURES ) 733,327 LESS: AMOUNT CAPITALIZED INCLUDING PRODUCTION ADVANCES (206,977) LESS: GRANTS WITH SIGNFICANT INVOLVEMENT REPORTED PART I, LINE 25 (40,000)LESS: DEPRECIATION- INLCUDED IN PART IX-A BUT NOT PART I, LINE 24(D) (2,154) _______ CHARITABLE EXPENDITURES INCLUDED IN PART IX-A INCLUDED IN PART I, LINE 24 (D) 484,196 CONTIBUTIONS, GIFTS, AND GRANTS 140,000 ________TOTAL CHARITABLE EXPENDITURES 624,196 LESS: EXPENDITURES IN PART IX-A INCLUDED IN PART I, LINE 24 -484,196 ________ REPORTED ON PART I, LINE 25(D) 140,000 =======PART I, LINE 24(D) SUMMARYCHARITABLE EXPENDITURES INLCUDED IN PART IX-A (ABOVE) 484,196 ADMINISTATIVE AND OTHER 109,736 _________REPORTED ON PART I, LINE 24(D) 593,932 ======== SECTION 4940 REDUCED TAX PART V PART V OF FORM 990-PF REFLECTS THE LAST FIVE TAX YEAR'S ACTIVITY WHICH INCLUDES THAT OF PREDECESSOR ORGANIZATION, MARY PICKFORD FOUNDATION. ONE OF THOSE YEARS, THE FINAL YEAR OF THE PREDECESSOR, SEPTEMBER 30, 2016, WAS A SHORT YEAR. EXPENDITURE RESPONSIBILITY STATEMENT PART VII-B, LINE 5(C ) THE ORGANIZATION IS TAKING EXPENDITURE RESPONSIBILITY ON50,000 STOCK INVESTMENT MADE ON DECEMBER 14, 2017 INTO MARYPICKFORD COMPANY, A WHOLLY OWNED CONTROLLED FUNCTIONALLYRELATED BUSINESS THAT PROVIDES PRODUCTION OF ARTISTIC WORKSSERVICES TO THE ORGANIZATION. SUCH FUNDS WILL BE USED WHENNEEDED FOR WORKING CAPITAL.THE ORGANIZATION RECEIVED AN ANNUAL ACCOUNTING FOR THE YEARENDING DECEMBER 31, 2019 FROM THE RECIPIENT AND IS NOT AWARE OF ANY DIVERSIONS. THE PROGRAMS AND ACCOUNTING ARE PERFORMED BY INDIVIDUALS WHO ARE ALSO EMPLOYEES OF THE ORGANIZATION. SCHEDULE OF CONTROLLED ENTITIES AND RELATED TRANSFERS PART VII-A, LINE 11 THE ORGANIZATION OWNS 100% OF MARY PICKFORD COMPANY (ID# 37-1874735), IN WHICH ITS ADDRESS IS 40836 CALLE BANDIDO, MURRIETA, CALIFORNIA 92652. SUCH COMPANY IS A FUNCTIONALLY RELATED BUSINESS OF THE ORGANIZATION AND THEREFORE IS NOT AN EXCESS BUSINESS HOLDING. DURING THE YEAR, THE ORGANIZATION TRANSFERRED 206,977 OF PRODUCTION ADVANCES TO MARY PICKFORD COMPANY. THE ORGANIZATION RECEIVED 12,500 IN RENT FROM MARY PICKFORD COMPANY. JP MORGAN 5939818 5939818 BUILDING COMPOUND 4585140 48987 4536153 SPRINTER 58000 4833 53167 LAND 1972000 0 1972000 AVID SYSTEM 27937 27937 0 COMPUTERS 8614 2154 6460 LEGAL 2252 624 1628 FILM LIBRARY 4484 4484 4484 MEMORABILIA ITEMS 59609 59609 59609 PREPAIDS AND OTHERS 47011 26744 26744 BOOK 135977 135977 135977 RESTORED FILMS AND BIOGRAPH DOCUMENTARY 1046103 1046103 1046103 PRODUCTION ADVANCES 230000 436977 436977 MARY PICKFORD COMPANY 50000 50000 50000 ADVERTISING 845 234 611 INFORMATION TECHNOLOGY 26972 7474 19498 INSURANCE 8636 2752 5884 AUTO AND TRAVEL 8101 2933 5168 OFFICE 10213 2830 7383 TEMPORARY HELP 1291 358 933 TELEPHONE 22751 6304 16447 MEALS 3824 924 2900 DIRECT CHARITABLE ACTIVITIES INCLUDED IN PART IX OTHER THAN OFFICER SALARIES 203720 0 203720 SOCIAL MEDIA 21787 6037 15750 PARKING 1128 312 816 ACCRUAL TO CASH ADJUSTMENT 0 0 11720 OTHER 640 177 463 EXCESS EXPENSES OVER RENTS FROM CHARITABLE ACTIVITIES 33580 0 33580 CLEANING AND REFUSE 14700 14700 0 INSURANCE 11570 11570 0 UTILITIES 5000 5000 0 SECURITY 2520 2520 0 MARKETING AND PROMOTION 3401 3401 0 TELEPHONE AND INFORMATION TECHNOLOGY 3581 3581 0 REPAIRS 420 420 0 OTHER 109 109 0 LESS: EXCESS RENTAL EXPENSES OVER RENTS RELATED TO CHARITABLE ACTIVITIES -33580 -33580 0 MELGOZA NOTE 714 714 714 OTHER 724 724 724 ROYALTIES 8392 8392 8392 CHANGE IN UNREALIZED GAINS AND LOSSES 407223 TERMINATION OF GRANT COMMITTMENT 94305 PRIOR PERIOD ADJUSTMENT 13418 ACCRUED VACATION 37223 36832 DEFERRED TAXES 15000 15000 INVESTMENT MANAGEMENT 94640 94640 0 SOCIAL MEDIA CONSULTING 6000 1663 4337 FEDERAL EXCISE TAX 17685 0 0 FORIEGN 2181 2181 0 PAYROLL 16813 9528 7285 REGISTRATION FEES AND OTHERS 50 14 36 PAYROLL TAXES 1578 1578 0 PROPERTY TAXES 10821 10821 0 TAXES- OTHER 1600 1600 0