2021-11-15T12:19:31-06:00 2020-12-31 208161914 NKSFB LLC DBA - FOCUS OPERATING LLC 10960 WILSHIRE BLVD 5TH FLOOR LOS ANGELES CA 90024 990PF 2020-01-01 454295747 MAURICE AND PAUL MARCIANO ART FOUNDATION MAUR 3108591301 144 S BEVERLY DR NO 600 BEVERLY HILLS CA 90212 MAURICE MARCIANO PRESIDENT & DIRECTOR 3108591301 2021-11-12 1 MAURICE MARCIANO 999009999 MARK SILAH P01277888 3102774657 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 53741452 X 1850000 1093709 1425729 1093709 0 18757 25352 -6595 -6595 2937114 1093709 -6595 0 0 0 0 724290 0 724290 724290 429586 0 429586 429586 10337 0 10337 10337 126876 0 126876 126876 1054597 0 1054597 5446 0 5446 5446 9996 0 9996 9996 1182112 0 1182112 1182112 3543240 0 3543240 2488643 38743 38743 3581983 0 3543240 2527386 -644869 1093709 0 6051 562275 562275 217631 205190 205190 1400 1400 1400 42927081 3759034 40196184 39168047 39168047 14011560 13804540 13804540 54432826 53741452 53741452 15176 13217 44546 0 59722 13217 X 0 0 0 0 54373104 53728235 54373104 53728235 54432826 53741452 54373104 -644869 0 53728235 0 53728235 LAURA OWENS UNTITLED 2013 OIL, FLASHE, AND ACRYLIC AND COLLAGE ON LINEN P 2013-06-14 2020-11-02 1300729 272020 1028709 1028709 CHRISTOPHER MEYERS ODYSSEY 4 P 2019-02-19 2020-11-13 125000 60000 65000 65000 1093709 0 15203 0 15203 0 15203 23462 0 0 0 23462 0 8259 8259 0 0 0 0 0 0 0 0 0 0 0 1 1 NV CA 1 1 1 0 0 1 N/A MAGGIE TABORA 4242047556 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MAURICE MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 DIRECTOR & PRESIDENT 0.00 0 0 0 PAUL MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 DIRECTOR 0.00 0 0 0 JOHATHAN HERNANDEZ 7943 VANTAGE AVENUE NORTH HOLLYWOOD CA 91605 DIRECTOR OF BUILDING 40.00 85000 0 0 COURTNEY CASAL 1132 N VISTA STREET APT 2 WEST HOLLYWOOD CA 90046 DIRECTOR OF ART COLL 40.00 76500 0 0 GREGORY CURTIS 2105 KIETH STREET LOS ANGELES CA 90031 HEAD REGISTRAR 40.00 67500 0 0 MATTHEW BOWNE 1303 LILAC TERRACE LOS ANGELES CA 90026 CHIEF PREPATOR 40.00 67500 0 0 PRESTON DANIELS 640 S DETROIT STREET APT 101 LOS ANGELES CA 90036 ART PREPARATOR 40.00 55000 0 0 0 CALIFORNIA PROTECTION & INVESTIGATION SERVICES 1525 AVIATION BLVD SUITE 243 REDONDO BEACH CA 90278 SECURITY SERVICES 499560 BALLARD ROSENBERG GOLPER & SAVITT LLP 15760 VENTURA BLVD 18TH FLOOR ENCINO CA 91436 PROFESSIONAL FEES 198051 LADWP 1394 S SEPULVEDA LOS ANGELES CA 90025 UTILITIES 161233 ARTSMART INC 3374 SCARBORO STREET LOS ANGELES CA 90065 PROFESSIONAL FEES 109450 ALLIED UNIVERSAL JANITORIAL SERVICES PO BOX 31001-2374 PASADENA CA 91110 JANITORIAL SERVICE 92029 0 OPERATION OF ART MUSEUM 3543240 0 0 153515 0 153515 0 0 153515 2303 151212 7561 X 2527386 0 151460 2678846 0 2678846 2012-01-09 X 0 0 0 0 0 0 0 0 0 0 2678846 6798676 7177990 15654523 32310035 0 0 0 0 0 2678846 6798676 7177990 15654523 32310035 53741451 54432825 53996214 52773029 214943519 52972586 54207743 53683509 52547217 213411055 5041 11003 22547 47021 85612 1850000 6550000 7025000 14900000 30325000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X HAMMER MUSEUM 10899 WILSHIRE BLVD LOS ANGELES CA 90024 NO RELATIONSHIP PC SUPPORT RECIPIENT'S MISSION. 25000 LOS ANGELES LGBT CENTER 3055 WILHIRE BLVD SUITE 360 LOS ANGELES CA 90010 NO RELATIONSHIP PC SUPPORT RECIPIENT'S MISSION. 13743 38743 0 1093709 451211 -6595 -6595 0 1093709 1087114 8 THE FOUNDATION DISPLAYED THE ARTWORK SOLD AS PART OF ITS 8 CONTEMPORARY ART COLLECTION IN ACCOMPLISHMENT OF ITS EXEMPT 8 PURPOSE. THE PROCEEDS FROM THE SALE WERE USED TO FUND 8 FOUNDATION ACTIVITIES. 0 0 0 0 0 0 0 0 0 0 X X 1 PAUL MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 150000 X 2 MAURICE MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 300000 X 3 MAURICE MARCIANO FAMILY FOUNDATION 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 500000 X 4 MAURICE MARCIANO FAMILY FOUNDATION 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 200000 X 5 PAUL MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 500000 X 6 PAUL MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 200000 X ACCOUNTING 10337 0 10337 10337 BUILDING & IMPROVEMENTS 2017-05-18 38427479 2545410 SL 39.000000000000 985320 0 985320 LAND 2017-05-18 4000000 L 0 0 0 COMPUTER & NETWORK EQUIPMENT 2017-07-01 76535 38268 SL 5.000000000000 15307 0 15307 FURNITURE, FIXTURES, & EQUIPMENT 2017-07-01 159330 56903 SL 7.000000000000 22761 0 22761 CAFE FURNITURE & EQUIPMENT 2017-07-01 125292 44747 SL 7.000000000000 17899 0 17899 COMPUTER & NETWORK EQUIPMENT 2018-07-01 3085 926 SL 5.000000000000 617 0 617 FURNITURE, FIXTURES, & EQUIPMENT 2018-07-01 79588 17055 SL 7.000000000000 11370 0 11370 BUILDING & IMPROVEMENTS 2018-07-01 29312 1128 SL 39.000000000000 752 0 752 HVAC UNIT 2020-01-29 18600 SL 39.000000000000 437 0 437 HVAC UNIT 2020-04-16 7860 SL 39.000000000000 134 0 134 FORM 990-PF PART VII-B QUESTION 1A(2): MAURICE MARCIANO LOANED THE MAURICE & PAUL MARCIANO ART FOUNDATION $300,000 ON 6/10/2020 AND $200,000 ON 10/2/2020. NO INTEREST WAS CHARGED ON THE LOAN. THE MAURICE & PAUL MARCIANO ART FOUNDATION REPAID THE $500,000 LOAN ON 11/3/2020. LENDING MONEY BETWEEN A PRIVATE FOUNDATION AND A DISQUALIFIED PERSON IS AN ACT OF SELF DEALING. HOWEVER, THIS DOES NOT INCLUDE LENDING MONEY BY A DISQUALIFED PERSON TO A PRIVATE FOUNDATION WITHOUT INTEREST OR OTHER CHARGE IF THE BORROWER USES THE LOAN PROCEEDS EXCLUSIVEY FOR PURPOSES SPECIFIED IN SECTION 501(C)(3) OF THE CODE. THE MAURICE AND PAUL MARCIANO ART FOUNDATION USED THE LOAN PROCEEDS TO OPERATE THE FOUNDATION. BUILDING & IMPROVEMENTS 38427479 3530730 34896749 34896749 LAND 4000000 0 4000000 4000000 COMPUTER & NETWORK EQUIPMENT 76535 53575 22960 22960 FURNITURE, FIXTURES, & EQUIPMENT 159330 79664 79666 79666 CAFE FURNITURE & EQUIPMENT 125292 62646 62646 62646 COMPUTER & NETWORK EQUIPMENT 3085 1543 1542 1542 FURNITURE, FIXTURES, & EQUIPMENT 79588 28425 51163 51163 BUILDING & IMPROVEMENTS 29312 1880 27432 27432 HVAC UNIT 18600 437 18163 18163 HVAC UNIT 7860 134 7726 7726 LEGAL FEES 429586 0 429586 429586 ARTWORK 13886002 13678982 13678982 OTHER ASSET 125558 125558 125558 ADVERTISING & MARKETING 5000 0 5000 5000 BUSINESS GIFTS 538 0 538 538 COMPUTER & SOFTWARE EXPENSE 24229 0 24229 24229 COMPUTER NETWORK SERVICE 14136 0 14136 14136 CONSULTING FEES 2002 0 2002 2002 CONTRACTORS 3477 0 3477 3477 DUES & SUBSCRIPTIONS 6265 0 6265 6265 CATERING 11232 0 11232 11232 EXHIBITION EXPENSES 89553 0 89553 89553 FURNITURE & EQUIPMENT RENTAL 16330 0 16330 16330 GENERAL SUPPLIES 30603 0 30603 30603 GROUNDSKEEPER 18610 0 18610 18610 INSURANCE 45836 0 45836 45836 JANITORIAL EXPENSE 92029 0 92029 92029 KITCHEN SUPPLIES 4352 0 4352 4352 LICENSES & FEES 8141 0 8141 8141 OFFICE EQUIPMENT RENTAL 6596 0 6596 6596 OFFICE EXPENSE 13217 0 13217 13217 PARKING SERVICES 4712 0 4712 4712 PAYROLL EXPENSES 4208 0 4208 4208 PRESS RELATIONS 185 0 185 185 REPAIRS & MAINTENANCE 67825 0 67825 67825 SECURITY EXPENSE 502286 0 502286 502286 UTILITIES 210750 0 210750 210750 BANK OF AMERICA OVERDRAFT 44546 0 MAURICE MARCIANO FAMILY FOUNDATION 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 PAUL MARCIANO FOUNDATION 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 MAURICE MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 JENNY INVESTMENTS 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 PAUL MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 PROPERTY TAXES 62104 0 62104 62104 PAYROLL TAXES 64772 0 64772 64772