2024-10-09T19:12:56-04:00 2023-12-31 LISK SMITH CECIL 3030 OLD RANCH PARKWAY 160 SEAL BEACH CA 907402752 990 2023-01-01 450495514 MACGILLIVRAY FREEMAN FILMS EDUCAT F MACG 9497159551 2470 SOUTH COAST HIGHWAY SUITE F LAGUNA BEACH CA 92651 GREG MACGILLIVRAY DIRECTOR/BOARD CHAIR 0094971595 2024-09-06 true false KENNETH CECIL P01232996 5622866800 2024-09-06 2023 2024-10-15 13:58:12Z GREG MACGILLIVRAY 2470 S COAST HIGHWAY STE F LAGUNA BEACH CA 92651 1978492 false X WWW.MFFEDUCATION.ORG X 2002 CA PROVIDING FUNDING FOR 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. 9 7 3 9 0 4531340 1835252 23742 104085 12740 34840 0 4567822 1974177 0 0 52047 51984 0 11710 2185203 1614420 2237250 1666404 2330572 307773 3156394 4272943 750000 3156394 3522943 X 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. false false 1628773 104085 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. 1628773 true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 0 0 3 true false false false false false false false false X 9 7 true false false false false false false true true false false false true true true true true false false false CA X VICTORIA STOKES 9497159551 2470 S COAST HIGHWAY STE F LAGUNA BEACH CA 92651 KATHY ALMON EXECUTIVE DI 5.00 X 16500 0 0 JANNA EMMEL EXECUTIVE DI 5.00 X 16500 0 0 CHRISTOPHER PALMER DIRECTOR/PRE 5.00 X X 15000 0 0 KEN BLAISDELL DIRECTOR 2.00 X X 0 0 0 SYLVIA EARLE DIRECTOR 2.00 X X 0 0 0 DAVID BROBECK JR DIRECTOR 2.00 X X 0 0 0 BARBARA MACGILLIVRAY SECRETARY 2.00 X X 0 0 0 GREG MACGILLIVRAY DIRECTOR/BOA 5.00 X X 0 0 0 WALKIE RAY DIRECTOR 2.00 X X 0 0 0 CHARLTON REYNDERS DIRECTOR 2.00 X X 0 0 0 STEVE ROBBINS DIRECTOR 2.00 X 0 0 0 VICTORIA STOKES CFO 2.00 X 0 0 0 48000 false false false 1835252 1835252 DISTRIBUTION INCOME 104085 104085 104085 34840 34840 4315 4315 1974177 104085 34840 48000 32105 9383 6512 3984 2659 779 546 12000 7200 3600 1200 13986 2678 8800 2508 1503 439 552 512 4255 4255 800 800 3671 432 2807 432 EDUCATIONAL FILM COSTS 1578205 1578205 1666404 1628773 25921 11710 519605 1635061 133949 1701840 1750000 125000 23742 4085 729098 806957 3156394 4272943 750000 0 750000 X 776394 885816 2380000 2637127 3156394 3522943 3156394 4272943 307773 58776 X false false X 36785 9500 200 4531340 1835252 6413077 36785 9500 200 4531340 1835252 6413077 6413077 29189 16313 3855 8474 34840 92671 15315 15315 6521063 196936 0.98340 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DEFERRED INCOME 750000 750000 2032953 58776 58776 1974177 1974177 1666404 1666404 1666404 MACGILLIVRAY FREEMAN FILMS OWNER 12000 REIMBURSEMENT false MACGILLIVRAY FREEMAN FILMS OWNER 1551198 EDUC FILM & PROGRAMS false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990 SCHEDULE L, PART IV-BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS GREG MACGILLIVRAY IS A FOUNDATION BOARD MEMBER AND OWNER OF MACGILLIVRAY FREEMAN FILMS. THE ORGANIZATION PAID 12,000 TO 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. SCHEDULE L, PART IV-BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS GREG MACGILLIVRAY IS A FOUNDATION BOARD MEMBER AND OWNER OF MACGILLIVRAY FREEMAN FILMS. THE ORGANIZATION PAID 1,551,198 TO MACGILLIVRAY FREEMAN FILMS TO FUND EDUCATIONAL FILMS AND RELATED PROGRAMS. THE AGREED UPON PAYMENT 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. FORM 990, PAGE 6, PART VI, LINE 2 GREG MACGILLIVRAY SPOUSE OF BARBARA MACGILLIVRAY BARBARA MACGILLIVRAY SPOUSE OF GREG MACGILLIVRAY FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 18 THE ORGANIZATIONS FORM 1023 AND ANNUAL 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S CORPORATE ADDRESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S CORPORATE ADDRESS.