Form990-PF
Click to see attachment
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Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
The McMurry Foundation
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

83-0323982
B Telephone number (see instructions)

(800) 839-1754
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$30,303,653J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 675,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,093 1,093  
4 Dividends and interest from securities... 792,207 792,207  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,725,596
b Gross sales price for all assets on line 6a 7,018,255
7 Capital gain net income (from Part IV, line 2)... 1,725,596
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 6,148 6,093  
12 Total. Add lines 1 through 11........ 3,200,044 2,524,989  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 130,622     130,622
14 Other employee salaries and wages...... 81,166     81,166
15 Pension plans, employee benefits....... 122,900     122,900
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 55,983 55,983    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 31,165 63    
19 Depreciation (attach schedule) and depletion...     0
20 Occupancy.............. 495     495
21 Travel, conferences, and meetings....... 3,456     3,456
22 Printing and publications.......... 1,050     1,050
23 Other expenses (attach schedule)....... Click to see attachment 124,661 66,666   57,992
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 551,498 122,712 0 397,681
25 Contributions, gifts, grants paid....... 3,308,751 3,304,262
26 Total expenses and disbursements. Add lines 24 and 25 3,860,249 122,712 0 3,701,943
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -660,205
b Net investment income (if negative, enter -0-) 2,402,277
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 808,434 1,187,440 1,187,440
3 Accounts receivable bullet3,994
Less: allowance for doubtful accounts bullet     3,994 3,994
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 9,099,918 Click to see attachment7,723,366 11,197,787
c Investments—corporate bonds (attach schedule)....... 6,832,231 Click to see attachment6,592,777 6,681,692
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 5,855,713 Click to see attachment6,438,264 11,048,240
14 Land, buildings, and equipment: basis bullet789,590
Less: accumulated depreciation (attach schedule) bullet24,590 765,000 Click to see attachment765,000 180,000
15 Other assets (describe bullet) Click to see attachment13,205 Click to see attachment4,500 Click to see attachment4,500
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 23,374,501 22,715,341 30,303,653
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1,560 Click to see attachment1,560
23 Total liabilities (add lines 17 through 22)......... 1,560 1,560
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 23,373,986 22,714,821
29 Total net assets or fund balances (see instructions)..... 23,373,986 22,714,821
30 Total liabilities and net assets/fund balances (see instructions). 23,375,546 22,716,381
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
23,373,986
2
Enter amount from Part I, line 27a .....................
2
-660,205
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
22,713,781
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
22,713,781
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
b Passthrough K1 Capital Gain/(Loss)      
c GS MEZZANINE PARTNERS V, LP P 2007-12-03 2021-11-01
d MCAR 2008 OFFSHORE FUND LIMITED P 2007-12-27 2021-03-31
e DISTRIBUTIONS IN EXCESS OF BASIS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 7,010,780   5,791,103 1,219,677
b       270,230
c 3,812     3,812
d 3,663   9,144 -5,481
e 0   0 237,358
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       1,219,677
b        
c       3,812
d       -5,481
e       0
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,725,596
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 33,392
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 33,392
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 26,400
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 7,300
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 33,700
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 14
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 294
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet294 RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.mcmurryfoundation.org
    14
    The books are in care ofbulletFoundation Source Telephone no.bullet (800) 839-1754

    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Tayla Davis Dir
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Trudi Holthouse Dir, Sec
    40.0     		103,000 91,534 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Tyler Holthouse Dir, VP
    5.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Susan McMurry Dir, Pres
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Scott Neu Dir, Treas
    10.0     		27,622 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    LEANN PORTZ ASSISTANT DIRECTOR
    40.0     		80,166 14,415 0
    441 LANDMARK DRIVE
    CASPER,WY82609
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Goldman Sachs Investment Mgmt 55,983
    3414 Peachtree rd ne ste 600
    ATLANTA,GA30326
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    18,261,393
    b
    Average of monthly cash balances.......................
    1b
    909,338
    c
    Fair market value of all other assets (see instructions)................
    1c
    11,000,275
    d
    Total (add lines 1a, b, and c).........................
    1d
    30,171,006
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    30,171,006
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    452,565
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    29,718,441
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,485,922
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    1,485,922
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    33,392
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    33,392
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,452,530
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,452,530
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    1,452,530
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 1,452,530
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:2019, 2018, 2017  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 4,598,392
    b From 2017...... 7,270,191
    c From 2018...... 4,621,355
    d From 2019...... 3,056,662
    e From 2020...... 1,792,539
    f Total of lines 3a through e ........ 21,339,139
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 3,706,432
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount..... 1,452,530
    e Remaining amount distributed out of corpus 2,253,902
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 23,593,041
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		4,598,392
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		18,994,649
    10 Analysis of line 9:
    a Excess from 2017.... 7,270,191
    b Excess from 2018.... 4,621,355
    c Excess from 2019.... 3,056,662
    d Excess from 2020.... 1,792,539
    e Excess from 2021.... 2,253,902
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    Susan McMurry
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    grant apps to trudi holthouse
    441 landmark dr
    casper,WY82609
    (307) 261-9953
    bThe form in which applications should be submitted and information and materials they should include:
    HTTPS://FSREQUESTS.COM/MCMURRYFOUNDATION
    cAny submission deadlines:
    HTTPS://FSREQUESTS.COM/MCMURRYFOUNDATION
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    the foundation primarily supports natrona county non-profits
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    12-24 CLUB INC
    500 S WOLCOTT ST STE 200
    CASPER,WY82601     		N/A PC Operational Support fund 60,000
    AMERICAN RED CROSS
    318 WEST B ST
    CASPER,WY82601     		N/A PC Natrona County Home Fire Financial Assistance fund 14,000
    BOYS & GIRLS CLUBS OF CENTRAL WYOMING
    1701 E K ST
    CASPER,WY82601     		N/A PC General & Unrestricted 72,500
    BOYS & GIRLS CLUBS OF CENTRAL WYOMING
    1701 E K ST
    CASPER,WY82601     		N/A PC playhouse Project (see attached general Explanation) 8,705
    BOYS & GIRLS CLUBS OF CENTRAL WYOMING
    1701 E K ST
    CASPER,WY82601     		N/A PC Charitable Event 10,000
    BOYS & GIRLS CLUBS OF CENTRAL WYOMING
    1701 E K ST
    CASPER,WY82601     		N/A PC Charitable Event 10,000
    BOYS & GIRLS CLUBS OF CENTRAL WYOMING
    1701 E K ST
    CASPER,WY82601     		N/A PC Operating Support - Forward Together for Our Kids 175,000
    CAMP HOPE INC
    3920 W 45TH ST
    CASPER,WY82604     		N/A PC 2021 Camp SCHOLARSHIP fund 10,000
    CASPER ARTISTS GUILD INC
    321 W MIDWEST AVE
    CASPER,WY82601     		N/A PC Charitable Event 5,000
    CASPER CHILDRENS CHORALE INCORPORATED
    PO BOX 1622
    CASPER,WY82602     		N/A PC Casper Children's Chorale Recording Project 5,000
    CASPER DOWNTOWN DEVELOPMENT AUTHORITY
    341 W YELLOWSTONE HWY
    CASPER,WY82601     		N/A GOV Charitable Event 5,000
    CASPER DOWNTOWN DEVELOPMENT AUTHORITY
    341 W YELLOWSTONE HWY
    CASPER,WY82601     		N/A GOV David Street Station Program 100,000
    CASPER FAMILY CONNECTIONS
    500 S WOLCOTT ST STE 102
    CASPER,WY82601     		N/A PC General operating support 50,000
    CASPER FAMILY CONNECTIONS
    500 S WOLCOTT ST STE 102
    CASPER,WY82601     		N/A PC Operating Support 50,000
    CASPER FAMILY YMCA
    315 E 15TH ST
    CASPER,WY82601     		N/A PC YMCA Strong Communities Campaign 75,000
    CASPER FAMILY YMCA
    315 E 15TH ST
    CASPER,WY82601     		N/A PC Capital Campaign: Phase 2 of Building Tomorrow Today 666,667
    CASPER ROTARY CLUB FOUNDATION INC
    PO BOX 496
    CASPER,WY82602     		N/A PC Charitable Event 3,000
    CASPER ROTARY CLUB FOUNDATION INC
    PO BOX 496
    CASPER,WY82602     		N/A PC Charitable Event 3,000
    CATHOLIC CHURCH EXTENSION SOCIETY OF US OF AMER
    150 S WACKER DRIVE
    CHICAGO,IL60606     		N/A PC Seminarian Education fund 5,000
    CENTRAL WYOMING CHAPTER OF THE AMERICAN PETROLEUM
    PO BOX 261
    CASPER,WY82602     		N/A PC Charitable Event 3,000
    CENTRAL WYOMING CHAPTER OF THE AMERICAN PETROLEUM
    PO BOX 261
    CASPER,WY82602     		N/A PC Charitable Event 5,000
    CENTRAL WYOMING HOSPICE PROGRAM
    319 S WILSON ST
    CASPER,WY82601     		N/A PC Charitable Event 2,500
    CENTRAL WYOMING HOSPICE PROGRAM
    319 S WILSON ST
    CASPER,WY82601     		N/A PC Charitable Event 2,500
    CENTRAL WYOMING RESCUE MISSION
    PO BOX 2030
    CASPER,WY82602     		N/A PC Transformation Smile Project 5,000
    CENTRAL WYOMING RESCUE MISSION
    PO BOX 2030
    CASPER,WY82602     		N/A PC 2021 May Match Campaign 30,000
    CENTRAL WYOMING RESCUE MISSION
    PO BOX 2030
    CASPER,WY82602     		N/A PC Project Transformation- Phase II 50,000
    CENTRAL WYOMING SENIOR SERVICES INC
    1831 E 4TH ST
    CASPER,WY82601     		N/A PC Charitable Event 1,500
    CHILD DEVELOPMENT CENTER OF NATRONA COUNTY
    2020 E 12TH ST
    CASPER,WY82601     		N/A PC Charitable Event 50,000
    CHILD DEVELOPMENT CENTER OF NATRONA COUNTY
    2020 E 12TH ST
    CASPER,WY82601     		N/A PC Give Us Hope, Raising Difference Makers Endowment campaign 250,000
    CHILD DEVELOPMENT CENTER OF NATRONA COUNTY
    2020 E 12TH ST
    CASPER,WY82601     		N/A PC HOLIDAY DECORATIONS 2,290
    CHILDRENS ADVOCACY PROJECT INC
    350 N ASH ST
    CASPER,WY82601     		N/A PC Charitable Event 2,500
    CITY OF CASPER WYOMING
    200 NORTH DAVID ST
    CASPER,WY82601     		N/A GOV Platte River Revival Volunteer Day 3,000
    CITY OF CASPER WYOMING
    200 NORTH DAVID ST
    CASPER,WY82601     		N/A GOV Charitable Event 2,500
    CITY OF CASPER WYOMING
    200 NORTH DAVID ST
    CASPER,WY82601     		N/A GOV 307 Fireworks fund 10,000
    CLIMB
    1001 W 31ST ST
    CHEYENNE,WY82001     		N/A PC Helping Casper Area Low-Income Single Mothers during the covid-19 pandemic 20,000
    CONSTRUCTION CAREERS FOUNDATION
    PO BOX 50568
    CASPER,WY82605     		N/A PC Central Wyoming Construction and Trades Alliance (cwcta) 30,000
    COURT-APPOINTED SPECIAL ADVOCATE OF NATRONA COUNTY
    535 W YELLOWSTONE HWY STE 203
    CASPER,WY82601     		N/A PC Charitable Event 5,000
    COURT-APPOINTED SPECIAL ADVOCATE OF NATRONA COUNTY
    535 W YELLOWSTONE HWY STE 203
    CASPER,WY82601     		N/A PC General operating support 30,000
    COURT-APPOINTED SPECIAL ADVOCATE OF NATRONA COUNTY
    535 W YELLOWSTONE HWY STE 203
    CASPER,WY82601     		N/A PC Every Child Endowment Campaign 50,000
    COWBOY JOE CLUB INC
    1000 E UNIVERSITY AVE
    LARAMIE,WY82071     		N/A PC Wyoming Athletics Summer Bash at David Street Station 10,000
    COWBOY JOE CLUB INC
    1000 E UNIVERSITY AVE
    LARAMIE,WY82071     		N/A PC General & Unrestricted 10,000
    GREATER WYOMING BIG BROTHERS BIG SISTERS - NATRONA
    400 EAST 1ST ST SUITE 310
    CASPER,WY82601     		N/A PC Charitable Event 250
    HABITAT FOR HUMANITY INTERNATIONAL INC
    232 E 2ND ST STE 204
    CASPER,WY82601     		N/A PC Program Support for Habitat for Humanity, The Heart of wyoming's 44th build in natrona county 5,000
    I-REACH 2
    PO BOX 1060
    EVANSVILLE,WY82636     		N/A PC Charitable Event 1,000
    INTERFAITH OF NATRONA COUNTY INC
    140 E K ST 100
    CASPER,WY82601     		N/A PC Emergency Program SUPPORT 10,000
    IRIS HOUSE INC
    239 EAST H ST
    CASPER,WY82601     		N/A PC Charitable Event 500
    JASONS FRIENDS FOUNDATION INC
    340 W B ST STE 101
    CASPER,WY82601     		N/A PC Charitable Event 50,000
    JRS HUNT FOR LIFE
    GARDEN CREEK RD
    CASPER,WY82601     		N/A PC Charitable Event 1,000
    KELLY WALSH HIGH SCHOOL
    3500 EAST 12TH ST
    CASPER,WY82609     		N/A GOV Charitable Event 2,000
    KIWANIS CLUB OF CASPER FOUNDATION
    PO BOX 272
    CASPER,WY82602     		N/A PC Charitable Event 1,000
    LIFT WYOMING
    6405 BOOT HILL RD
    CASPER,WY82604     		N/A PC Charitable Event 5,000
    LITERACY LEADERSHIP INC
    4600 E 53RD ST
    DAVENPORT,IA52807     		N/A PC 2021 'We Read' fund 166,666
    MAKE-A-WISH FOUNDATION OF WYOMING
    236 W 1ST ST
    CASPER,WY82601     		N/A PC General Operations and Salary Assistance fund 5,000
    MAKE-A-WISH FOUNDATION OF WYOMING
    236 W 1ST ST
    CASPER,WY82601     		N/A PC Charitable Event 8,000
    MERCER FAMILY RESOURCE CENTER INC
    535 W YELLOWSTONE HWY
    CASPER,WY82601     		N/A PC the Dancing with the Stars of Casper: 2020 event 14,000
    MERCER FAMILY RESOURCE CENTER INC
    535 W YELLOWSTONE HWY
    CASPER,WY82601     		N/A PC Charitable Event 5,000
    MERCER FAMILY RESOURCE CENTER INC
    535 W YELLOWSTONE HWY
    CASPER,WY82601     		N/A PC the Casper Christmas Parade 5,000
    MERCER FAMILY RESOURCE CENTER INC
    535 W YELLOWSTONE HWY
    CASPER,WY82601     		N/A PC Charitable Event 500
    MIMIS HOUSE
    PO BOX 2006
    CASPER,WY82602     		N/A PC Charitable Event 1,000
    MIMIS HOUSE
    PO BOX 2006
    CASPER,WY82602     		N/A PC Charitable Event 5,000
    MIMIS HOUSE
    PO BOX 2006
    CASPER,WY82602     		N/A PC General Operating Support 30,000
    MOTHER SETON HOUSING INC
    PO BOX 1557
    CASPER,WY82602     		N/A PC Program support for Seton House Case Management and housing services 10,000
    NATRONA COUNTY HIGH SCHOOL
    930 ELM ST
    CASPER,WY82601     		N/A GOV Charitable Event 250
    NATRONA COUNTY HIGH SCHOOL
    930 ELM ST
    CASPER,WY82601     		N/A GOV EMBRIODERED PULLOVERS 2,039
    NATRONA COUNTY MEALS ON WHEELS
    1760 E 12TH ST
    CASPER,WY82601     		N/A PC Charitable Event 10,000
    NATRONA COUNTY MEALS ON WHEELS
    1760 E 12TH ST
    CASPER,WY82601     		N/A PC GIFT CARDS 160
    NATRONA COUNTY ROADS BRIDGES & PARKS
    POST OFC DRAWER 848
    MILLS,WY82644     		N/A GOV Charitable Event 30,000
    NATRONA COUNTY SCHOOL DISTRICT NO 1
    970 N GLENN ROAD
    CASPER,WY82601     		N/A GOV NCHS and KWHS Mental Health Programs 50,000
    NICOLAYSEN ART MUSEUM
    400 E COLLINS DR
    CASPER,WY82601     		N/A PC Charitable Event 5,000
    NICOLAYSEN ART MUSEUM
    400 E COLLINS DR
    CASPER,WY82601     		N/A PC Nic Operating Support for Sustainability 25,000
    NICOLAYSEN ART MUSEUM
    400 E COLLINS DR
    CASPER,WY82601     		N/A PC Charitable Event 10,000
    OILFIELD HELPING HANDS INC
    PO BOX 720235
    HOUSTON,TX77272     		N/A PC Charitable Event 5,000
    OLIVIA CALDWELL FOUNDATION INC
    400 E 1ST ST STE 203
    CASPER,WY82601     		N/A PC Charitable Event 1,500
    OLIVIA CALDWELL FOUNDATION INC
    400 E 1ST ST STE 203
    CASPER,WY82601     		N/A PC Charitable Event 5,000
    PROUD TO HOST THE BEST INC
    139 W 2ND ST STE 1B
    CASPER,WY82601     		N/A PC General Operating Support 25,000
    RAISING READERS IN WYOMING
    PO BOX 21856
    CHEYENNE,WY82003     		N/A PC Natrona County Program 5,000
    SAINT ANTHONY TRI-PARISH SCHOOL
    1145 WEST 20TH ST
    CASPER,WY82604     		N/A PC Charitable Event 15,000
    SAINT ANTHONY TRI-PARISH SCHOOL
    1145 WEST 20TH ST
    CASPER,WY82604     		N/A PC Charitable Event 10,000
    SCIENCE ZONE
    222 E COLLINS DR
    CASPER,WY82601     		N/A PC WYMSI Architecture - New Facility Design Fund 126,000
    SCIENCE ZONE
    222 E COLLINS DR
    CASPER,WY82601     		N/A PC Charitable Event 5,000
    SPECIAL OLYMPICS WYOMING INC
    239 WEST 1ST ST
    CASPER,WY82601     		N/A PC Charitable Event 10,000
    THE CARING CENTER INC
    PO BOX 2346
    CASPER,WY82602     		N/A PC True Care Women's Resource Center's Baby and Me Program 10,000
    THE CARING CENTER INC
    PO BOX 2346
    CASPER,WY82602     		N/A PC Charitable Event 1,000
    TOWN OF EVANSVILLE
    PO BOX 158
    EVANSVILLE,WY82636     		N/A GOV Thermal Imaging Cameras fund 5,000
    TROOPERS DRUM AND BUGLE CORPS INC
    1801 E E ST
    CASPER,WY82601     		N/A PC Underprivileged Scholarship Fund 5,000
    TROOPERS DRUM AND BUGLE CORPS INC
    1801 E E ST
    CASPER,WY82601     		N/A PC Charitable Event 6,000
    TWO FLY FOUNDATION INC
    PO BOX 50338
    CASPER,WY82605     		N/A PC 2021 fund 10,000
    TWO FLY FOUNDATION INC
    PO BOX 50338
    CASPER,WY82605     		N/A PC Paddle Raise at event - general operating support 16,500
    UNITED WAY OF NATRONA COUNTY INC
    PO BOX 2046
    CASPER,WY82601     		N/A PC Charitable Event 3,000
    UNIVERSITY OF WYOMING - NATRONA COUNTY 4-H COUNCIL
    2011 FAIRGROUNDS RD
    CASPER,WY82604     		N/A PC 2021 Central Wyoming Junior Livestock Sale fund 137,391
    UNIVERSITY OF WYOMING FOUNDATION
    222 S 22ND ST
    LARAMIE,WY82070     		N/A PC The McMurry Foundation Fund in Mental Health and Integrated care in honor of mary burman 333,333
    UNIVERSITY OF WYOMING FOUNDATION
    222 S 22ND ST
    LARAMIE,WY82070     		N/A PC University of Wyoming Alumni Association - WCCWA initiative 10,000
    UNIVERSITY OF WYOMING FOUNDATION
    222 S 22ND ST
    LARAMIE,WY82070     		N/A PC UW Western Thunder Marching Band 10,000
    VOLUNTEERS OF AMERICAN NORTHERN ROCKIES
    1876 S SHERIDAN AVE
    SHERIDAN,WY82801     		N/A PC Charitable Event 10,000
    WYOMING BREAST CANCER INITIATIVE FOUNDATION
    PO BOX 2541
    CHEYENNE,WY82003     		N/A PC for operational costs 25,000
    WYOMING CARES
    PO BOX 2575
    CASPER,WY82602     		N/A PC Client Support Program 25,000
    WYOMING COMMUNITY FOUNDATION
    1472 N 5TH ST STE 201
    LARAMIE,WY82072     		N/A PC Wyoming Reads 10,000
    WYOMING DEMENTIA CARE
    PO BOX 1493
    CASPER,WY82602     		N/A PC Family Caregiver Services fund 10,000
    WYOMING FOOD FOR THOUGHT PROJECT
    PO BOX 942
    CASPER,WY82602     		N/A PC Spring Break Food Bags fund 10,000
    WYOMING FOUNDATION FOR CANCER CARE
    6501 E 2ND ST
    CASPER,WY82609     		N/A PC Charitable Event 2,500
    WYOMING FOUNDATION FOR CANCER CARE
    6501 E 2ND ST
    CASPER,WY82609     		N/A PC Employee Salary Assistance Program 40,000
    WYOMING FOUNDATION FOR CANCER CARE
    6501 E 2ND ST
    CASPER,WY82609     		N/A PC Charitable Event 2,500
    WYOMING FOUNDATION FOR CANCER CARE
    6501 E 2ND ST
    CASPER,WY82609     		N/A PC WFCC Operations fund for Director Salary Assistance 43,000
    WYOMING SYMPHONY ORCHESTRA
    225 S DAVID ST STE 1B
    CASPER,WY82601     		N/A PC Charitable Event 5,000
    WYOMING SYMPHONY ORCHESTRA
    225 S DAVID ST STE 1B
    CASPER,WY82601     		N/A PC Charitable Event 5,000
    WYOMING SYMPHONY ORCHESTRA
    225 S DAVID ST STE 1B
    CASPER,WY82601     		N/A PC Charitable Event 5,000
    Total .................................bullet 3a 3,308,751
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 1,093  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,725,596  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aK-1 Inc/Loss     		525990 55 14 4,331  
    bCLASS ACTION LAWSUIT PROCEEDS     01 1,762  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 55 2,524,989  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,525,044
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    The McMurry Foundation
     
    Employer identification number

    83-0323982
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    The McMurry Foundation
          		Employer identification number
    83-0323982
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    SKMRT
    c/o Susan McMurry PO Box 2302
     
    Casper, WY82602

    		$ 675,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    The McMurry Foundation
          		Employer identification number

    83-0323982
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    The McMurry Foundation
          		Employer identification number

    83-0323982
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    The McMurry Foundation
    EIN:
    83-0323982
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FURNITURE & FIXTUR   24,590 24,590 SL 7     0  
    ELKHORN CREEK   765,000   L          

    TY 2021 GeneralExplanationAttachment
    Name:
    The McMurry Foundation
    EIN:
    83-0323982
    Identifier Return Reference Explanation
    IN-KIND GRANTS PART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF PLAYHOUSE, DECORATIONS, PULLOVERS AND GIFT CARDS: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $13,194 TOTAL BOOK VALUE OF PROPERTY: $13,194 toTAL AMOUNT OF GRANTS: $13,194 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: PLAYHOUSE UNITS: 1 DATE OF DISTRIBUTION: 5/31/2021 GRANT RECIPIENT: BOYS & GIRLS CLUBS OF CENTRAL WYOMING FMV OF PROPERTY: $8,705 BOOK VALUE OF PROPERTY: $8,705 TOTAL AMOUNT OF GRANT: $8,705 DESCRIPTION OF PROPERTY: DECORATIONS UNITS: 1 DATE OF DISTRIBUTION: 11/9/2021 GRANT RECIPIENT: CHILD DEVELOPMENT CENTER OF NATRONA COUNTY FMV OF PROPERTY: $2,290 BOOK VALUE OF PROPERTY: $2,290 TOTAL AMOUNT OF GRANT: $2,290 DESCRIPTION OF PROPERTY: PULLOVERS UNITS: 57 DATE OF DISTRIBUTION: 9/23/2021 GRANT RECIPIENT: NATRONA COUNTY HIGH SCHOOL FMV OF PROPERTY: $2,039 BOOK VALUE OF PROPERTY: $2,039 TOTAL AMOUNT OF GRANT: $2,039 DESCRIPTION OF PROPERTY: GIFT CARDS UNITS: 15 DATE OF DISTRIBUTION: 7/25/2021 GRANT RECIPIENT: NATRONA COUNTY MEALS ON WHEELS FMV OF PROPERTY: $160 BOOK VALUE OF PROPERTY: $160 TOTAL AMOUNT OF GRANT: $160
    FORM 990-PF, PARTS I AND XIV: FORM 990-PF, PARTS I AND XIV: TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $3,308,751 Less amount counted as a qualifying distribution on Part XI, Line 2: $4,489 TOTAL Part I, Line 25, Column (d): $3,304,262
    Form 990-PF Form 990-PF One or more partnerships have provided a Schedule K-3 for the tax year in which they have checked one or more of the boxes in Part I but not provided sufficient back-up information to allow the Foundation to verify why such boxes were checked or the extent to which the checking of such boxes affects any item on this return. The Foundation has prepared this return to the best of its ability and without any foreign filings for such partnerships based on the information provided to it by these partnerships and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information.

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    The McMurry Foundation
    EIN:
    83-0323982
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ABBVIE INC NOTE CALL MAKE WHOL 71,852 68,934
    AIG BOND - 3.750% - 07/10/2025 27,506 26,762
    AIR LEASE CORP - 3.875% - 07/0 26,808 25,894
    AIR LEASE CORP SER A MTN - 2.8 47,202 46,438
    ALLY FINL INC - 4.625% - 05/19 37,039 35,518
    ALPHABET - 0.800% - 08/15/2027 39,864 38,760
    ALTRIA GROUP - 4.000% - 01/31/ 58,489 58,002
    ALTRIA GROUP INC - 4.400% - 02 21,941 20,911
    AMERICAN TOWER CORP - 0.000% - 53,899 51,565
    ANHEUSER BUSCH INBEV BOND - 3. 78,664 75,191
    APPLE INC - 3.000% - 02/09/202 49,978 52,041
    ARCH CAPITAL FINANCELLC NOTE - 39,601 38,424
    ASTRAZENECA PLC NOTE CALL MAKE 109,555 106,447
    AT&T INC NOTE - 4.050% - 12/15 157,768 158,726
    BANK AMER CORP - 4.450% - 03/0 28,875 27,565
    BANK OF AMERICA CORP NOTE - 3. 75,000 78,930
    BANK OF MONTREAL MTN - 3.300% 99,794 104,646
    BAT CAP CORP - 3.222% - 08/15/ 69,600 77,966
    BIOGEN INC - 3.625% - 09/15/20 51,642 51,071
    BOEING CO - 4.875% - 05/01/202 44,785 43,780
    BOEING CO NOTE CALL MAKE WHOLE 15,000 15,002
    BROADCOM INC SER B - 4.700% - 51,297 49,219
    BURLINGTON NORTH SF - 3.750% - 76,354 78,910
    CAPITAL ONE FINANCIAL CO NOTE 74,952 75,197
    CARDINAL HEALTH INC - 3.410% - 49,595 48,292
    CBS CORP NEW NOTE - 3.700% - 0 77,537 79,426
    CIGNA CORP NEW SER C NOTE - 3. 76,420 75,246
    CITIGROUP INC - 4.125% - 07/25 82,503 82,365
    CONNECTICUT LT &PWR CO SER 202 44,982 43,757
    CONSTELLATION BRANDSINC NOTE - 49,484 48,386
    CROWN CASTLE INTL CORP - 4.000 55,619 54,370
    CSX CORP - 3.800% - 03/01/2028 31,995 31,892
    DELL INTERNATIONAL - 5.850% - 64,264 62,366
    DIGITAL RLTY TR LP - 4.450% - 80,291 78,958
    DISCOVER FINL SVCS NOTE - 4.50 99,840 109,561
    DOMINION ENERGY INC SER B NOTE 79,938 80,301
    DOW CHEMICAL CO SER B NOTE - 3 71,963 70,060
    DR PEPPER SNAPPLE GROUP INC - 50,006 51,816
    DUKE ENERGY - 0.900% - 09/15/2 94,953 92,312
    DUKE ENERGY CORP - 3.150% - 08 32,477 32,628
    ENERGY TRANSFER PARTNERS - 4.7 45,256 43,732
    EQUITABLE HLDGS INC SER B NOTE 66,063 65,067
    FIFTH THIRD BANCORP - 3.650% - 149,720 157,165
    FISERV INC - 2.250% - 06/01/20 46,723 45,812
    FISERV INC - 3.200% - 07/01/20 32,611 31,737
    GEN DYNAMICS CP - 3.375% - 05/ 50,315 51,667
    GENERAL DYNAMICS - 3.500% - 04 44,618 49,020
    GENERAL MLS INC - 4.000% - 04/ 73,060 69,794
    GENERAL MTRS FINL COINC NOTE - 56,529 55,112
    GILEAD SCIENCES, INC - 2.500% 48,134 51,193
    GLOBAL PAYMENTS INC NOTE - 2.6 74,981 77,105
    HEWLETT PACKARD - 4.900% - 10/ 69,946 66,576
    INTERNATIONAL BUSINESS MACHINE 98,515 101,977
    JPMORGAN CHASE - 2.972% - 01/1 99,558 100,069
    JPMORGAN CHASE FINL CO LLC - 0 499,999 557,699
    KEYSIGHT - 4.600% - 04/06/2027 34,647 33,785
    KIMCO REALTY CORP NOTE CALL MA 69,688 69,331
    KINDER MORGAN ENERGY - 4.150% 78,407 75,416
    L3HARRIS TECHNOLOGIES INC - 3. 72,343 69,324
    LABORATORY CORP AMERHLDGS - 3. 101,796 104,718
    MORGAN STANLEY - 3.950% - 04/2 33,717 32,929
    MORGAN STANLEY SER I - 2.188% 85,000 86,704
    MPLX LP - 4.125% - 03/01/2027 39,059 38,315
    NATIONAL RURAL UTIL COOP - 2.9 49,903 51,807
    NEXTERA ENERGY - 1.900% - 06/1 33,797 33,671
    NORFOLK SOUTHERN CORP - 3.850% 53,359 52,391
    NORTHROP GRUMMAN CORP - 2.930% 95,804 104,207
    PHILIP MORRIS INTL INC NOTE - 19,926 19,287
    PROCTER & GAMBLE - 2.800% - 03 39,899 42,326
    REALTY INCOME CORP NOTE - 4.87 64,054 61,910
    ROPER TECHNOLOGIES INC - 3.125 61,718 60,886
    ROYAL BANK OF CANADA - 4.650% 35,144 33,286
    ROYAL BK SCDTLND GRP PLC 6.0% 56,928 54,344
    ROYALTY PHARMA PLC - 1.750% - 35,095 35,394
    RYDER SYS RYDER SYS MTN BE CAL 74,798 76,950
    S&P GLOBAL INC - 4.000% - 06/1 128,989 135,293
    SCHWAB CHARLES CORP NOTE CALL 94,884 92,692
    SHIRE ACQUISITIONS - 3.200% - 82,278 79,594
    SOUTHERN CO - 3.250% - 07/01/2 43,480 42,336
    SPECTRA ENERGY PARTNER - 3.500 73,130 78,871
    STARBUCKS CORP - 3.100% - 03/0 74,976 76,791
    SUMITOMO MITSUI FINANCIAL - 3. 60,847 58,936
    SUMITOMO MITSUI FINANCIAL GROU 33,908 32,152
    SYNCHRONY FINANCIAL - 4.500% - 50,679 48,640
    T MOBILE USA - 3.750% - 04/15/ 55,652 54,179
    TELEDYNE TECHNOLOGIES INC - 2. 31,236 31,012
    TOTAL CAPITAL - 2.700% - 01/25 121,795 127,567
    TOYOTA MOTOR CORP - 0.681% - 0 40,000 39,768
    TRANSCANADA PIPELINE - 4.250% 31,394 31,247
    U.S. BANCORP - 1.450% - 05/12/ 94,891 95,431
    V F CORP - 2.050% - 04/23/2022 26,995 27,137
    VERIZON - 0.750% - 03/22/2024 39,998 39,843
    VERIZON - 3.000% - 03/22/2027 48,389 47,551
    VODAFONE GROUP PLC - 4.375% - 80,384 78,824
    VOYA FINL INC NOTE - 3.650% - 150,247 161,554
    WELLS FARGO &CO - 3.196% - 06/ 63,443 63,287
    WELLS FARGO CO - 4.100% - 06/0 28,781 27,148
    XILINX INC NOTE - 2.950% - 06/ 95,959 103,498

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    The McMurry Foundation
    EIN:
    83-0323982
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ADOBE SYSTEMS, INC 29,230 47,633
    ALPHABET INC CL A 65,106 139,058
    AMAZON COM 93,390 116,702
    AON PLC CL A 16,954 26,750
    ASTRAZENECA 27,533 28,310
    AUTOMATIC DATA PROCESSING INC 19,395 33,781
    BOSTON SCIENTIFIC 28,063 30,756
    CHARLES SCHWAB CORP 80,871 89,651
    FISERV INC 25,691 24,391
    FLEETCOR TECHNOLGIES INC 41,404 36,710
    GLOBAL PAYMENTS INC 38,135 30,010
    GOLDMAN SACHS SMALL CAP EQUITY 857,695 983,386
    INTUIT 22,598 53,387
    JOHCM INTERNATIONAL SELECT FUN 1,022,082 1,297,737
    KEURIG DR PEPPER INC 24,618 26,318
    LINDE PLC COM 34,073 37,761
    MASTERCARD INC 28,653 33,057
    META PLATFORMS INC 73,460 110,659
    MICROSOFT CORP 96,955 182,958
    MONSTER BEVERAGE CORP 32,224 41,681
    NETFLIX INC 46,963 54,220
    NEUROCRINE BIOSCIENCES, INC 28,411 25,210
    NVIDIA CORP 23,868 52,940
    PAYPAL HOLDINGS, INC 50,859 72,415
    SPDR S&P 500 ETF TRUST 4,047,485 6,562,521
    UNITED PARCEL SERVICE 37,265 42,868
    UNITEDHEALTH GROUP INC 27,706 44,188
    VANGUARD FTSE EMERGING MARKETS 748,145 895,226
    VISA INC 38,492 47,243
    ZOETIS INC 16,042 30,260

    TY 2021 InvestmentsOtherSchedule2
    Name:
    The McMurry Foundation
    EIN:
    83-0323982
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ACCESS VENTURE PARTNERS FUND I   24,374 293,764
    ACCESS VENTURE PARTNERS III LP   541,709 2,546,686
    ACCESS VENTURE PARTNERS IV LP   707,862 1,113,615
    ARES SPECIAL OPPORTUNITIES ACC   757,505 1,137,056
    BROAD ST RE CREDIT PTNRS II OF   30,000 122,317
    CUSTODIA BANK, INC   249,998 249,998
    GLOBAL LONG SHORT PARTNERS OFF     19,728
    GOLDMAN SACHS RENEWABLE POWER   720,508 973,590
    GS CAPITAL PARTNERS VI PARALLE   103,405 76,681
    KKR PRINCIPAL OPPORTUNITIES AC   0 1,391,651
    LIBERTY HARBOR SPV II, LTD.   89,152 0
    MATISSE ABSOLUTE RETURN FUND L   1,596,446 313,405
    MCAR 2008 OFFSHORE FUND LIMITE   16,477 6,450
    SILVER POINT DISTRESSED OPP AC   676,089 1,140,817
    VINTAGE R E PTNS II INTL OFFSH   187,873 337,926
    VINTAGE VII OFFSHORE SCSP   555,768 1,320,013
    WHITEHALL PARALLEL GLOBAL RE L   181,098 4,543

    TY 2021 LandEtcSchedule2
    Name:
    The McMurry Foundation
    EIN:
    83-0323982
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE & FIXTUR 24,590 24,590   0
    ELKHORN CREEK 765,000   765,000 180,000


    TY 2021 OtherAssetsSchedule
    Name:
    The McMurry Foundation
    EIN:
    83-0323982
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    COWBOY/COWGIRL BOOT SCULPTURE   4,500 4,500


    TY 2021 OtherExpensesSchedule
    Name:
    The McMurry Foundation
    EIN:
    83-0323982
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 45,890     45,890
    Bank Charges 38 38    
    Equipment/Furniture Purchase 2,173     2,173
    Foundation Dues & Memberships 3,115     3,115
    ADVERTISING EXPENSE 125     125
    Indemnification Insurance 3,257     3,257
    K-1 Exp ACCESS VENTURE PARTNER 1,908 1,907    
    K-1 Exp ACCESS VENTURE PARTNER 17,664 17,664    
    K-1 Exp ACCESS VENTURE PARTNER 26,287 26,286    
    K-1 Exp GS CAPITAL PARTNERS VI 583 583    
    K-1 Exp MATISSE ABSOLUTE RETUR 18,906 18,906    
    K-1 Exp WHITEHALL PARALLEL GLO 1,283 1,282    
    ANNUAL CREDIT CARD FEES 300     300
    Office Supplies 598     598
    Postage/Delivery Service 188     188
    INSURANCE PREMIUMS 1,843     1,843
    State or Local Filing Fees 50     50
    Website Hosting/Support 453     453


    TY 2021 OtherIncomeSchedule2
    Name:
    The McMurry Foundation
    EIN:
    83-0323982
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 Inc/Loss ACCESS VENTURE PARTNERS FUND II LP 1,788 1,788  
    K-1 Inc/Loss ACCESS VENTURE PARTNERS III LP 549 549  
    K-1 Inc/Loss ACCESS VENTURE PARTNERS IV LP 51 51  
    K-1 Inc/Loss GS CAPITAL PARTNERS VI PARALLEL, L.P. 1,940 1,940  
    K-1 Inc/Loss WHITEHALL PARALLEL GLOBAL RE LP 2007 58 3  
    Class Action Lawsuit Proceeds 1,762 1,762  


    TY 2021 OtherLiabilitiesSchedule
    Name:
    The McMurry Foundation
    EIN:
    83-0323982
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL WITHOLDINGS 1,560 1,560


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    The McMurry Foundation
    EIN:
    83-0323982
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 55,983 55,983    


    TY 2021 SubstantialContributorsSch
    Name:
    The McMurry Foundation
    EIN:
    83-0323982
    Name Address
    SKMRT c/o Susan McMurry PO Box 2302
    Casper,WY82602


    TY 2021 TaxesSchedule
    Name:
    The McMurry Foundation
    EIN:
    83-0323982
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF Estimated Tax for 2021 26,400      
    990-PF Excise Tax for 2020 4,702      
    Foreign Tax Paid 63 63