2020-04-06T12:20:59-05:00 2019-05-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 90230 990PF 2018-06-01 811171385 MARY PICKFORD PRIVATE FOUNDATION MARY 9514616637 40836 CALLE BANDIDO MURRIETA CA 92562 HENRY STOTSENBERG PRESIDENT 9514616637 2020-04-06 1 MICHAEL BERRY P00179412 3107454027 X 2018 2022-09-23 18:48:47Z X 15365815 X X 6221 6221 202803 202803 864818 6439711 864818 5585 5585 1079427 1079427 240000 48000 192000 117164 12945 104219 51923 3893 48030 8966 0 8966 17026 0 17026 136141 133641 2500 32711 10115 22035 3140 0 5494 0 5494 248720 1131 218231 861285 209725 618501 170543 214993 1031828 209725 833494 47599 869702 689 408209 408209 453109 197709 197709 11415023 7683062 7683062 5483443 3018128 5483443 5483443 45762 20208 20208 50000 50000 50000 27937 27937 3140 0 0 1285804 1523184 1523184 16271655 15365815 15365815 1291 11327 138755 94305 57862 52223 197908 157855 X 16073747 15207960 16073747 15207960 16271655 15365815 16073747 47599 0 16121346 913386 15207960 JP MORGAN #639 3737439 3314579 422860 422860 JP MORGAN #640 2702179 2260314 441865 441865 CASH IN LIEU 93 93 93 864818 0 1040117 15900535 0.065414 830598 13836788 0.060028 481607 13918519 0.034602 2962094 13860757 0.213704 859184 15494648 0.055450 0.429198 0.085840 15576707 1337105 8697 1345802 1046247 17394 0 17394 0 17394 19089 5000 0 24089 0 6695 6695 0 0 0 0 0 0 0 0 0 0 0 1 1 CA DE 0 0 0 1 0 1 HTTP://MARYPICKFORD.ORG HENRY STOTSENBERG 9514616637 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 30.00 120000 0 0 KEITH LAWRENCE 40836 CALLE BANDIDO MURRIETA CA 92562 DIRECTOR, SECRETARY & TREA 30.00 120000 25317 0 NONE 0 JP MORGAN CHASE 2029 CENTURY PARK EAST 3700 LOS ANGELES CA 90067 INVESTMENT MANAGEMENT 133641 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 22,753 OF COSTS CAPITALIZED AS WELL AS 190,000 PAID TO MARY PICKFORD COMPANY AS PRODUCTION ADVANCES FOR WORK ON SUCH RESTORED FILMS AND BIOGRAPHS). 212753 MAINTAINING A WEBSITE CLEARING HOUSE FOR ARCHIVAL INSTITUTIONS AND LIBRARIES RESEARCH REGARDING MARY PICKFORD AND SILENT FILM. 152224 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. 155424 0 9620353 673355 5520208 15813916 0 0 15813916 237209 15576707 778835 778835 17394 17394 761441 0 761441 0 761441 833494 0 212753 1046247 0 1046247 761441 0 0 926263 250887 1177150 1046247 0 0 0 761441 284806 0 0 1461956 0 0 0 0 0 0 0 1461956 926263 250887 284806 X ART CENTER COLLEGE OF DESIGN 1700 LIDA STREET PASADENA CA 91103 NONE PC GENERAL SUPPORT 20000 MOTION PICTURE AND TELEVISION FUND 23338 MULHOLLAND DRIVE WOODLAND HILLS CA 91364 NONE PC GENERAL SUPPORT 60000 USC SCHOOL OF CINEMA AND TELEVISION 930 WEST 34TH STREET LOS ANGELES CA 90089 NONE PC GENERAL SUPPORT 50000 ART DIVISION PO BOX 57630 LOS ANGELES CA 90057 NONE PC GENERAL SUPPORT 40000 SELF HELP GRAPHICS AND ART 1300 E FIRST STREET LOS ANGELES CA 90033 NONE PC GENERAL SUPPORT 40000 UNIVERSITY OF WISCONSIN 821 UNIVERSITY AVE MADISON WI 53706 NONE PC GENERAL SUPPORT 4993 214993 0 14 6221 14 202803 15 5585 18 864818 0 1079427 0 1079427 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 17026 0 17026 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 ) 520,401 LESS: AMOUNT CAPITALIZED INCLUDING PRODUCTION ADVANCES (212,753) LESS: DEPRECIATION- INLCUDED IN PART IX-A BUT NOT PART I, LINE 24(D) (3,140) _______ CHARITABLE EXPENDITURES INCLUDED IN PART IX-A INCLUDED IN PART I, LINE 24 (D) 304,508 CONTIBUTIONS, GIFTS, AND GRANTS 214,993 ________TOTAL CHARITABLE EXPENDITURES 519,501 LESS: EXPENDITURES IN PART IX-A INCLUDED IN PART I, LINE 24 -304,508 ________ REPORTED ON PART I, LINE 25(D) 214,993 =======PART I, LINE 24(D) SUMMARYCHARITABLE EXPENDITURES INLCUDED IN PART IX-A (ABOVE) 304,508 ADMINISTATIVE AND OTHER 313,593 _________REPORTED ON PART I, LINE 24(D) 618,501 ======== SECTION 4940 REDUCED TAX PART V PART V OF FORM 990-PF REFLECTS THE LAST FIVE TAX YEAR'SACTIVITY OF PREDECESSOR ORGANIZATION, MARY PICKFORDFOUNDATION. ONE OF THOSE YEARS, THE FINAL YEAR OF SEPTEMBER30, 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, 2018 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 190,000 OF PRODUCTION ADVANCES TO MARY PICKFORD COMPANY. JP MORGAN 7683062 7683062 MARY PICKFORD COMPANY FMV 50000 50000 LEGAL 8966 0 8966 FILM LIBRARY 4484 4484 4484 MEMORABILIA ITEMS 59609 59609 59609 PREPAIDS AND OTHERS 22385 47011 47011 BOOK 135977 135977 135977 RESTORED FILMS AND BIOGRAPH DOCUMENTARY 1023349 1046103 1046103 PRODUCTION ADVANCES 40000 230000 230000 CHANGE IN UNREALIZED GAINS AND LOSSES 913386 ADVERTISING 180 0 180 INFORMATION TECHNOLOGY 21559 0 21559 INSURANCE 8930 319 8611 AUTO AND TRAVEL 9249 0 9249 OFFICE 9604 0 9604 TEMPORARY HELP 1135 0 1135 TELEPHONE 20718 0 20718 MEALS 1717 687 1030 DIRECT CHARITABLE ACTIVITIES INCLUDED IN PART IX OTHER THAN OFFICER SALARIES 168893 0 168893 SOCIAL MEDIA 4189 0 4189 PARKING 1921 0 1921 ACCRUAL TO CASH ADJUSTMENT 0 0 -29358 PROMOTION 500 0 500 INVESTMENT EXPENSES-OTHER 125 125 0 MELGOZA NOTE 2969 2969 2969 OTHER 2000 2000 2000 ROYALTIES 616 616 616 ACCRUED VACATION 24862 37223 DEFERRED TAXES 33000 15000 SOCIAL MEDIA CONSULTING 2500 0 2500 INVESTMENT MANAGEMENT 133641 133641 0 FEDERAL EXCISE TAX 561 0 0 FORIEGN 5095 5095 0 PAYROLL 26855 5020 21835 REGISTRATION FEES AND OTHERS 200 0 200