2025-04-10T11:50:02-05:00 2024-05-31 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 902315045 990PF 2023-06-01 811171385 MARY PICKFORD PRIVATE FOUNDATION MARY 7605050754 40730 CALLE BANDIDO MURRIETA CA 92562 HENRY STOTSENBERG PRESIDENT 7605050754 2025-04-10 1 0 MICHAEL BERRY P00179412 3108382204 X 2023 2025-03-06 01:10:19Z X 10639424 X 202535 40318 40318 21153 21153 34645 34645 638440 3020895 638440 21880 21880 958971 721791 120000 18000 99165 261883 4590 235056 40208 0 39663 9830 0 8858 81756 1628 75524 56498 36253 18420 3867 0 3677 66478 2203 50987 270865 0 311488 818 254710 1222873 63492 786060 25000 25000 1247873 63492 811060 -288902 658299 9921 52245 52245 77495 67936 67936 3673313 2176861 2176861 6502399 1131897 5635655 5370502 4086842 2700192 4255540 4255540 12096576 11923084 10639424 20723 34012 142361 138536 14097 17577 177181 190125 X 11919395 11732959 11919395 11732959 12096576 11923084 11919395 -288902 102466 11732959 0 11732959 JP MORGAN #639 2023-06-02 2024-05-31 359695 329797 29898 29898 JP MORGAN #639 2022-06-01 2024-05-31 1706941 1258379 448562 448562 JP MORGAN #640 2023-06-02 2024-05-31 133183 130712 2471 2471 JP MORGAN #640 2022-06-01 2024-05-31 821076 663567 157509 157509 638440 9150 0 9150 0 9150 14574 0 2200 0 16774 0 7624 7624 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA DE 0 0 0 1 0 1 HTTP://MARYPICKFORD.ORG HENRY STOTSENBERG 7605050754 40730 CALLE BANDIDO MURRIETA CA 92562 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 HENRY STOTSENBERG 40730 CALLE BANDIDO MURRIETA CA 92562 DIRECTOR, PRESIDENT 50.00 60000 0 0 KEITH LAWRENCE 40730 CALLE BANDIDO MURRIETA CA 92562 DIRECTOR, SECRETARY & TREA 30.00 60000 0 0 LUCY HERNANDEZ 40730 CALLE BANDIDO MURRIETA CA 92562 ADMINISTRATOR 40.00 66484 11111 0 AUBREY NAPIER SMITH 40730 CALLE BANDIDO MURRIETA CA 92562 ASSISTANT DIRECTOR A 40.00 60000 0 0 0 NELSON COMPANY CONSTRUCTION 533 S BREA BLVD BREA CA 92821 CONSTRUCTION 69700 0 THE FOUNDATION SUPPORTS AND PROVIDES WORK AS SESSION PLAYERS 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.EXPENSES INCLUDE DEPRECIATION OF 228,922 667563 CONTINUING WITH THE RESTORATION AND SCORING OF SEVERAL MARY PICKFORD FILMS AND THE SCREENING OF THOSE FILMS FOR VARIOUS ORGANIZATIONS (INCLUDING AS WELL AS 301,024 PAID TO MARY PICKFORD COMPANY AS PRODUCTION ADVANCES FOR WORK ON SUCH RESTORED FILMS THAT WERE CAPITALIZED). 407087 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. 175669 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. 115739 0 2609454 157853 1576174 4343481 0 0 4343481 65152 4278329 213916 213916 9150 9150 204766 135426 340192 0 340192 811060 0 312743 1123803 340192 0 0 284806 387291 856528 880363 2408988 1123803 0 0 0 340192 783611 0 0 3192599 0 0 0 0 0 0 284806 2907793 387291 856528 880363 783611 X ART CENTER COLLEGE OF DESIGN 1700 LIDA STREET PASADENA CA 91103 NONE PC GENERAL SUPPORT 25000 25000 0 14 40318 14 21153 532000 -72749 15 21880 18 638440 -72749 721791 0 649042 0 0 0 0 0 0 0 0 0 0 X X 1 UNITED STATES TREASURY (EMPLOYEE RETENTION CREDIT) 1500 PENNSYLVANIA AVENUE NW WASHINGTON DC 20220 202535 X ACCOUNTING 54068 0 51303 EMPLOYEE RETENTION CREDIT CONSULTING 27688 1628 24221 AVID SYSTEM 2013-11-01 27937 27937 SL 5.000000000000 0 0 COMPUTERS 2019-09-01 8614 8614 SL 3.000000000000 0 0 BACK UP SYSTEM 2023-01-15 23384 1170 SL 5.000000000000 4677 0 COMPOUND 2020-01-01 4112294 360268 SL 39.000000000000 105443 0 LAND 2020-01-01 1246702 L 0 0 STUDIO IMPROVEMENTS 2020-06-01 345856 69171 SL 15.000000000000 23057 0 EQUIPMENT 2020-06-01 601468 360884 SL 5.000000000000 120294 0 EQUIPMENT 2021-08-01 79896 26632 SL 5.000000000000 13316 0 EQUIPMENT 2023-03-01 4594 230 SL 5.000000000000 919 0 STUDIO IMPROVEMENTS 2021-06-01 45941 6126 SL 15.000000000000 3063 0 EQUIPMENT 2024-04-15 5713 SL 5.000000000000 96 0 MARY PICKFORD COMPANY 2826 E 1ST STREET LOS ANGELES CA 90033 2017-12-14 50000 ON DECEMBER 14,2017, THE ORGANIZATION MADE A 50,000 STOCK INVESTMENT INTO MARY PICKFORD COMPANY, A WHOLLY OWNED CONTROLLED FUNCTIONALLY RELATED BUSINESS THAT PROVIDES PRODUCTION OF ARTISTIC WORKS SERVICES TO THE ORGANIZATION. SUCH FUNDS HAS OR WILL BE USED WHEN NEEDED FOR WORKING CAPITAL. TO THE KNOWLEDGE OF THE ORGANZIATION, NO FUNDS HAVE BEEN DIVERTED 2-28-18; 3-7-19; 3-4-20; 3-8-21; 3-22-22; 1-31-23, 2-8-24, 1-11-25 NO INDENDENT VERFICATION WAS CARRIED OUT BY THE ORGANIZATION AS THE PROGRAMS AND ACCOUNTING PERFORMED BY MARY PICKFORD COMPANY ARE BY EMPLOYEES AND CONSULTANTS OF THE ORGANIZATION. 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. EXPENDITURE RESPONSIBILITY STATEMENT PART VII-B, LINE 5(C ) PART VII-B, LINES 5(A)(4) AND LINE 5(C) & STATEMENT 20AS NOTED IN STATEMENT 17, THE ORGANIZATION MADE A 50,000 STOCK INVESTMENT ON DECEMBER 14, 2017 INTO MARY PICKFORD COMPANY, A WHOLLY OWNED CONTROLLED FUNCTIONALLY RELATED BUSINESS. THE ORGANIZATION TOOK ON EXPENDITURE RESPONSIBILITY FOR SUCH INVESTMENT.NOTE THAT LINE 5(A)(4) OF PART VII-B WAS ANSWERED YES (THAT INDICATES A GRANT WAS MADE TO AN ORGANIZATION NOT DESCRIBED IN IRC 4945 (D)(4)(A) DURING THE YEAR. THE ANSWER SHOULD BE NO (AS ALL GRANTS (IF ANY MADE) DURING THE YEAR WERE MADE TO ORGANIZATIONS DESCRIBED IN 4945(D)(4)(A). DUE TO TAX SOFTWARE LIMITATIONS, THE QUESTION HAD TO BE ANSWERED YES IN ORDER TO GENERATE THE REQUIRED EXPENDITURE RESPONSIBILITY STATEMENT (STATEMENT 17). SCHEDULE OF CONTROLLED ENTITIES PART VI-A, ITEM 11 THE ORGANIZATION OWNS 100% OF MARY PICKFORD COMPANY (ID# 37-1874735), LOCATED AT 2826 E. 1ST STREET, LOS ANGELES, CA. 90033. SUCH COMPANY IS A FUNCTIONALLY RELATED BUSINESS OF THE ORGANIZATION AND THEREFORE IS NOT AN EXCESS BUSINESS HOLDING.DURING THE YEAR, THE ORGANIZATION TRANSFERRED $301,024 OF PRODUCTION ADVANCES TO MARY PICKFORD COMPANY. CAPITAL GAINS FORM 990-PF, PART IV THE ORGANIZATION HAD VARIOUS SALES OF SECURITIES DURING THE YEAR THAT IS SUMMARIZED ON PART IV OF FORM 990-PF. FOR PURPOSE OF PART IV AND DUE TO TAX SOFTWARE LIMITATION, THE ACQUISITION DATES SHOWN ARE JUNE 2, 2023 AND JUNE 1, 2022 FOR SHORT- AND LONG-TERM TRANSACTIONS RESPECTIVELY. FOR SALES DATES, MAY 31, 2024 IS BEING SHOWN. DETAILS OF INDIVIDUAL TRANSACTIONS ARE AVAILABLE UPON REQUEST. JP MORGAN 2176861 2176861 AVID SYSTEM 27937 27937 0 COMPUTERS 8614 8614 0 BACK UP SYSTEM 23384 5847 17537 COMPOUND 4112294 465711 3646583 LAND 1246702 0 1246702 STUDIO IMPROVEMENTS 345856 92228 253628 EQUIPMENT 601468 481178 120290 EQUIPMENT 79896 39948 39948 EQUIPMENT 4594 1149 3445 STUDIO IMPROVEMENTS 45941 9189 36752 EQUIPMENT 5713 96 5617 LEGAL 9830 0 8858 FILM LIBRARY 4484 4484 4484 MEMORABILIA ITEMS 59890 59890 59890 PREPAIDS AND OTHERS 22261 29460 29460 BOOK 135977 135977 135977 RESTORED FILMS 1879129 2157854 2157854 PRODUCTION ADVANCES 548451 570750 570750 MARY PICKFORD COMPANY 50000 50000 50000 5350 ALHAMBRA PROPERTY 1006471 1006471 DUE FROM IRS (EMPLOYEE RETENTION CREDIT) 240654 240654 ACCRUAL TO CASH ADJUSTMENT 0 0 -23330 ARCHIVES 4248 0 4248 AUTO AND TRAVEL 23292 0 22124 BAND EVALUATION 22067 0 18978 BANK CHARGES 315 0 273 CLEANING AND REFUSE 21162 0 18199 DUES AND SUBSCRIPTIONS 128 0 128 INFORMATION TECHNOLOGY 66664 0 60384 INSURANCE 24266 112 21775 MARKETING AND PROMOTION 3712 0 3306 MEALS 3612 706 2868 MOVING AND STORGAGE 18334 0 16482 MUSICIANS LODGING AND FURNISHINGS 195 0 195 OFFICE 11389 0 10827 OTHER 650 0 650 REPAIRS AND MAINTENANCE 33870 0 29128 SECURITY 2865 0 2464 STUDIO-MICROPHONES, SMALL EQUIPMENT, SUPPLIES,AND FOOD 38569 0 33170 TELEPHONE 19248 0 18305 UTILITIES 16902 0 14536 ROYALTIES 21880 21880 21880 CHANGE IN UNREALIZED GAINS AND LOSSES 102466 ACCRUED VACATION 6597 8977 DEFERRED TAXES 7500 8600 INVESTMENT MANAGEMENT 36253 36253 0 MUSICAL PRODUCTION ASSISTANCE 14420 0 14420 INSPECTION 1825 0 0 ARTS CONSORTIUM LA PROGRAM SERVICES 4000 0 4000 FORIEGN 515 515 0 PAYROLL 29539 1688 25828 REGISTRATION FEES AND OTHERS 50 0 48 SECTION 4940 EXCISE TAX 7175 0 0 PROPERTY TAXES 29199 0 25111 MARY PICKFORD COMPANY (A FUNCTIONALLY RELATED BUSINESS OF THE ORGANIZATION) 2826 E 1ST STREET LOS ANGELES CA 90033 371874735 THE ORGANIZATION TRANSFERRED 301,024 OF PRODUCTION ADVANCES TO MARY PICKFORD COMPANY. 301024 301024