Civic Intelligence

Macgillivray Freeman Films Educat F

EIN 45-0495514 • 501(c)3 • Laguna Beach, CA

Profile

Providing funding for large format films focusing on science, the environment, the protection of world culture and natual heritage locations, and the development of companion educational materials, exhibits and programs.

2470 South Coast Highway FLaguna Beach, CA 92651

www.mffeducation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-339%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$16,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,350,412

Down $922,531 (-22%) from 2023

Liabilities

Flat

$750,000

Flat from 2023

Net Assets

Down

$2,600,412

Down $922,531 (-26%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$275,528

Down $1,698,649 (-86%) from 2023

Expenses

Down

$1,209,151

Down $457,253 (-27%) from 2023

Net Income

Down

-$933,623

Down $1,241,396 (-403%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,679,262Liabilities 2011: $475Net Assets 2011: $3,678,7872011Assets 2012: $4,723,136Liabilities 2012: $500Net Assets 2012: $4,722,6362012Assets 2013: $2,692,256Liabilities 2013: $220Net Assets 2013: $2,692,0362013Assets 2014: $801,880Liabilities 2014: $18,143Net Assets 2014: $783,7372014Assets 2015: $945,747Liabilities 2015: $19,792Net Assets 2015: $925,9552015Assets 2016: $1,122,929Liabilities 2016: $0Net Assets 2016: $1,122,9292016Assets 2017: $3,945,782Liabilities 2017: $905,670Net Assets 2017: $3,040,1122017Assets 2018: $1,493,921Liabilities 2018: $1,346Net Assets 2018: $1,492,5752018Assets 2019: $1,584,935Liabilities 2019: $12,000Net Assets 2019: $1,572,9352019Assets 2020: $838,704Liabilities 2020: $0Net Assets 2020: $838,7042020Assets 2021: $909,599Liabilities 2021: $12,000Net Assets 2021: $897,5992021Assets 2022: $3,156,394Liabilities 2022: $0Net Assets 2022: $3,156,3942022Assets 2023: $4,272,943Liabilities 2023: $750,000Net Assets 2023: $3,522,9432023Assets 2024: $3,350,412Liabilities 2024: $750,000Net Assets 2024: $2,600,4122024

Highlighted filing

2024

Assets$3,350,412
Liabilities$750,000
Net Assets$2,600,412
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $37,626Expenses 2011: $156,252Net Income 2011: -$118,6262011Revenue 2012: $1,176,957Expenses 2012: $170,617Net Income 2012: $1,006,3402012Revenue 2013: $54,743Expenses 2013: $2,085,343Net Income 2013: -$2,030,6002013Revenue 2014: $210,802Expenses 2014: $2,119,101Net Income 2014: -$1,908,2992014Revenue 2015: $304,328Expenses 2015: $162,110Net Income 2015: $142,2182015Revenue 2016: $285,034Expenses 2016: $98,734Net Income 2016: $186,3002016Revenue 2017: $2,918,372Expenses 2017: $1,029,894Net Income 2017: $1,888,4782017Revenue 2018: $176,376Expenses 2018: $1,697,027Net Income 2018: -$1,520,6512018Revenue 2019: $190,430Expenses 2019: $110,070Net Income 2019: $80,3602019Revenue 2020: $41,259Expenses 2020: $829,202Net Income 2020: -$787,9432020Revenue 2021: $85,058Expenses 2021: $77,943Net Income 2021: $7,1152021Revenue 2022: $4,567,822Expenses 2022: $2,237,250Net Income 2022: $2,330,5722022Revenue 2023: $1,974,177Expenses 2023: $1,666,404Net Income 2023: $307,7732023Revenue 2024: $275,528Expenses 2024: $1,209,151Net Income 2024: -$933,6232024

Highlighted filing

2024

Revenue$275,528
Expenses$1,209,151
Net Income-$933,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,350,412
Liabilities
$750,000
Net assets
$2,600,412
Revenue
$275,528
Expenses
$1,209,151
Net income
-$933,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.75$2.60$0.28$1.21$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.75$3.52$1.97$1.67$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$4.57$2.24$2.33
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.83$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.18$1.70$1.52
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.91$3.04$2.92$1.03$1.89
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.30$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.21$2.12$1.91
2013Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.05$2.09$2.03
2012Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$1.18$0.17$1.01
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.04$0.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$857,111
Mission and Program Overview

Mission

Providing funding for large format films focusing on science, the environment, the protection of world culture and natural heritage locations, and the development of companion educational materials, exhibits and programs.

Providing funding for educational large format films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,701,840$2,415,260▲ $713,420
Investments in Publicly Traded Securities$806,957$845,698▲ $38,741
Pledges and Grants Receivable$125,000$0▼ $125,000
Accounts Receivable$4,085$46,083▲ $41,998
Cash and Non-Interest-Bearing Accounts$1,635,061$43,371▼ $1,591,690
Total Assets$4,272,943$3,350,412▼ $922,531
Liabilities
Deferred Revenue$750,000$750,000→ $0
Total Liabilities$750,000$750,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,637,127$1,645,420▼ $991,707
Net Assets Without Donor Restrictions$885,816$954,992▲ $69,176
Total Net Assets Fund Balance$3,522,943$2,600,412▼ $922,531
Total Liabilities and Net Assets / Fund Balance$4,272,943$3,350,412▼ $922,531
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janna EmmelCo-executive DirectorPT$16,500$16,500
Kathy AlmonCo-executive DirectorPT$16,500$16,500
Christopher PalmerPresidentPT$15,000$15,000

Board Members and Trustees

NameTitle
Greg MacgillivrayChairman
Charlton ReyndersDirector
David Brobeck JrDirector
Ken BlaisdellDirector
Slyvia EarleDirector
Steve RobbinsDirector
Walkie RayDirector
Victoria StokesChief Financial Officer
Barbara MacgillivraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,620
Program Service Revenue
$46,083
Investment Income
$95,825
Other Revenue
$0
All Other Contributions
$133,620
Change in Net Assets
$-933,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,771
Revenue Not Reported on Financial Statements
$4,757
Revenue Not Reported on Form 990
$11,092
Total Revenue per Audited Statements
$281,863
Total Revenue per Form 990
$275,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,174
Salaries, Compensation, and Employee Benefits$51,977
Total Fundraising Expense$5,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,034$9,610$3,356$48,000
Fees for Services Management$7,200$3,600$1,200$12,000
Fees for Services Accounting-$9,295-$9,295
Fees for Service Investment Mgmnt Fees-$4,757-$4,757
Payroll Taxes$2,907$788$282$3,977
Insurance$430$2,808$435$3,673
Other Expenses$950$200-$1,150
Office Expenses$140$650$140$930
Advertising$760--$760
Travel$401--$401
Total Functional Expenses$1,172,030$31,708$5,413$1,209,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,209,151
Expenses per Audited Statements$1,204,394
Total Expenses per Audited Statements$1,204,394
Expenses Not Reported on Financial Statements$4,757
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY BOARD MEMBER, GREG MACGILLIVRAYEDUCATION FILM AND PROGRAMS:GREG MACGILLIVRAY IS A FOUNDATION BOARD MEMBER AND OWNER OFMACGILLIVRAY FREEMAN FILMS. THE ORGANIZATION PROVIDES FUNDING TOMACGILLIVRAY FREEMAN FILMS TO FUND EDUCATIONAL FILMS AND RELATEDPROGRAMS. THE AGREED UPON PAYMENT WAS APPROVED BY THE ENTIRE BOARD. ITIS BASED ON A WRITTEN AGREEMENT THAT WAS REVIEWED BY AN INDEPENDENTATTORNEY FOR PROPRIETY, AND TO ENSURE IT DOES NOT PROVIDE EXCESSBENEFITS OR JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. IT WASCONCLUDED TO REPRESENT AN ARMS LENGTH TRANSACTION AT BELOW MARKETRATES.No$756,059
-ENTITY MORE THAN 35% OWNED BY BOARD MEMBER, GREG MACGILLIVRAYREIMBURSEMENT:GREG MACGILLIVRAY IS A FOUNDATION BOARD MEMBER AND OWNER OF MACGILLIVRAY FREEMAN FILMS. THE ORGANIZATION PAID MACGILLIVRAY FREEMAN FILMS TO REIMBURSE IT FOR THE COST OF SPACE USAGE, EQUIPMENT USAGE, USE OF STAFF AND OTHER COSTS INCURRED BY MACGILLIVRAY FREEMAN FILMS ON BEHALF OF THE ORGANIZATION. THE AGREED UPON REIMBURSEMENT WAS APPROVED BY THE ENTIRE BOARD. IT IS BASED ON A WRITTEN AGREEMENT THAT WAS REVIEWED BY AN INDEPENDENT ATTORNEY FOR PROPRIETY, AND TO ENSURE IT DOES NOT PROVIDE EXCESS BENEFITS OR JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. IT WAS CONCLUDED TO REPRESENT AN ARMS LENGTH TRANSACTION AT BELOW MARKET RATES.No$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Greg macgillivray and barbara macgillivray have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to management and then the audit committee for review. After their review is complete, a copy of the return is provided to each of the board members for their review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its conflict-of-interest policy with officers, directors, and key employees at least annually and if potential conflicts of interest arise during the course of the year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest, and financial statements are available upon written request to the organization's corporate address.”

Filing and Contact Details

Filer

Filer Name
Macgillivray Freeman Films Educational
EIN
45-0495514
Phone
9497159551
Address
2470 SOUTH COAST HIGHWAY F, LAGUNA BEACH, CA 92651

Signing Officer

Name
Greg Macgillivray
Title
Director/board Chair
Phone
9497159551
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Macgillivray
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
9

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code (irc) and section 23701(d) of the california tax code. Contributions to the foundation are deductible for tax purposes under section 170(c)(2) of the irc. The foundation recognizes the financial statement benefit of tax positions, such as the filing status as tax exempt, only after determining that the relevant tax authority would more likely than not sustain the position if subjected to audit by tax authorities. The statute of limitations for audit by federal and state tax authorities is three and four years, respectively.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0616717
IRS990/GrossReceiptsAmt0857111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0435
IRS990/InsuranceGrp/ManagementAndGeneralAmt02808
IRS990/InsuranceGrp/ProgramServicesAmt0430
IRS990/InsuranceGrp/TotalAmt03673
IRS990/InvestmentIncomeGrp/ExclusionAmt060691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0806957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0845698
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0581583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING FUNDING FOR EDUCATIONAL LARGE FORMAT FILMS FOCUSING ON SCIENCE, THE ENVIRONMENT, THE PROTECTOR OF WORLD CULTURE, AND NATURAL HERITAGE LOCATIONS, AND THE DEVELOPMENT OF COMPANION EDUCATIONAL MATERIALS, EXHIBITS, AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03522943
IRS990/NetAssetsOrFundBalancesEOYAmt02600412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0885816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0954992
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140
IRS990/OfficeExpensesGrp/TotalAmt0930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL OUTREACH PR
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL FILM PRODUC
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt0917958
IRS990/OtherExpensesGrp/ProgramServicesAmt1206250
IRS990/OtherExpensesGrp/ProgramServicesAmt2950
IRS990/OtherExpensesGrp/TotalAmt0917958
IRS990/OtherExpensesGrp/TotalAmt1206250
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0788
IRS990/PayrollTaxesGrp/ProgramServicesAmt02907
IRS990/PayrollTaxesGrp/TotalAmt03977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG MACGILLIVRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01835252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034840
IRS990/PYOtherExpensesAmt01614420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104085
IRS990/PYRevenuesLessExpensesAmt0307773
IRS990/PYSalariesCompEmpBnftPaidAmt051984
IRS990/PYTotalExpensesAmt01666404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01974177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-933623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01701840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02415260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01835252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04531340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06509912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73760
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt04904840
IRS990ScheduleA/SubstantialContributorsTotAmt01605072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01835252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04531340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06509912
IRS990ScheduleA/TotalSupportAmt06649400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04757
IRS990ScheduleD/ExpensesSubtotalAmt01204394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04757
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04757
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011092
IRS990ScheduleD/RevenueNotReportedAmt011092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04757
IRS990ScheduleD/RevenueSubtotalAmt0270771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. CONTRIBUTIONS TO THE FOUNDATION ARE DEDUCTIBLE FOR TAX PURPOSES UNDER SECTION 170(C)(2) OF THE IRC. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS AS TAX EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION IF SUBJECTED TO AUDIT BY TAX AUTHORITIES. THE STATUTE OF LIMITATIONS FOR AUDIT BY FEDERAL AND STATE TAX AUTHORITIES IS THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01209151
IRS990ScheduleD/TotalRevenuePerForm990Amt0275528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204394
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MACGILLIVRAY FREEMAN FILMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MACGILLIVRAY FREEMAN FILMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY BOARD MEMBER, GREG MACGILLIVRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY MORE THAN 35% OWNED BY BOARD MEMBER, GREG MACGILLIVRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0756059
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EDUCATION FILM AND PROGRAMS:GREG MACGILLIVRAY IS A FOUNDATION BOARD MEMBER AND OWNER OFMACGILLIVRAY FREEMAN FILMS. THE ORGANIZATION PROVIDES FUNDING TOMACGILLIVRAY FREEMAN FILMS TO FUND EDUCATIONAL FILMS AND RELATEDPROGRAMS. THE AGREED UPON PAYMENT WAS APPROVED BY THE ENTIRE BOARD. ITIS BASED ON A WRITTEN AGREEMENT THAT WAS REVIEWED BY AN INDEPENDENTATTORNEY FOR PROPRIETY, AND TO ENSURE IT DOES NOT PROVIDE EXCESSBENEFITS OR JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. IT WASCONCLUDED TO REPRESENT AN ARMS LENGTH TRANSACTION AT BELOW MARKETRATES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENT:GREG MACGILLIVRAY IS A FOUNDATION BOARD MEMBER AND OWNER OF MACGILLIVRAY FREEMAN FILMS. THE ORGANIZATION PAID MACGILLIVRAY FREEMAN FILMS TO REIMBURSE IT FOR THE COST OF SPACE USAGE, EQUIPMENT USAGE, USE OF STAFF AND OTHER COSTS INCURRED BY MACGILLIVRAY FREEMAN FILMS ON BEHALF OF THE ORGANIZATION. THE AGREED UPON REIMBURSEMENT WAS APPROVED BY THE ENTIRE BOARD. IT IS BASED ON A WRITTEN AGREEMENT THAT WAS REVIEWED BY AN INDEPENDENT ATTORNEY FOR PROPRIETY, AND TO ENSURE IT DOES NOT PROVIDE EXCESS BENEFITS OR JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. IT WAS CONCLUDED TO REPRESENT AN ARMS LENGTH TRANSACTION AT BELOW MARKET RATES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG MACGILLIVRAY AND BARBARA MACGILLIVRAY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO MANAGEMENT AND THEN THE AUDIT COMMITTEE FOR REVIEW. AFTER THEIR REVIEW IS COMPLETE, A COPY OF THE RETURN IS PROVIDED TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ITS CONFLICT-OF-INTEREST POLICY WITH OFFICERS, DIRECTORS, AND KEY EMPLOYEES AT LEAST ANNUALLY AND IF POTENTIAL CONFLICTS OF INTEREST ARISE DURING THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S CORPORATE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04272943
IRS990/TotalAssetsEOYAmt03350412
IRS990/TotalAssetsGrp/BOYAmt04272943
IRS990/TotalAssetsGrp/EOYAmt03350412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133620
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01209151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750000
IRS990/TotalLiabilitiesEOYAmt0750000
IRS990/TotalLiabilitiesGrp/BOYAmt0750000
IRS990/TotalLiabilitiesGrp/EOYAmt0750000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03522943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02600412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01172030
IRS990/TotalProgramServiceRevenueAmt046083
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt095825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04272943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03350412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0401

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