2020-11-16T14:47:52-06:00 2019-12-31 208161914 NKSFB LLC - FOCUS OPERATING LLC 10960 WILSHIRE BL 5TH FL LOS ANGELES CA 90024 990PF 2019-01-01 454295747 MAURICE AND PAUL MARCIANO ART FOUNDATION MAUR 3108591301 144 S BEVERLY DR NO 600 BEVERLY HILLS CA 90212 MAURICE MARCIANO PRESIDENT & DIRECTOR 3108591301 2020-11-11 1 MARK SILAH P01277888 3102774657 64.80.159.66 2020-11-11 10:23:00 PS P 48FE57B31AA54A2B3479D4C35A59098D6A649C06 48FE57B31AA54A2B3479D4C35A59098D6A649C06 2019 2021-04-22 16:20:28Z X 54432826 X 6550000 0 0 455286 311805 143481 143481 6693481 0 143481 0 0 0 0 1670515 0 1670515 1670515 201940 0 201940 201940 13455 0 13455 13455 168867 0 168867 168867 1054026 0 1054026 53437 0 53437 53437 59542 0 59542 59542 2981521 0 2981521 2981521 6203303 0 6203303 5149277 71138 71138 6274441 0 6203303 5220415 419040 0 0 66779 6051 6051 244526 217631 217631 1400 1400 1400 42900621 2704437 41250210 40196184 40196184 12433299 14011560 14011560 53996214 54432826 54432826 42150 15176 0 44546 42150 59722 X 0 0 0 0 53954064 54373104 53954064 54373104 53996214 54432826 53954064 419040 0 54373104 0 54373104 0 7177990 676408 10.611924 15654523 1410643 11.097438 16297117 1163762 14.003823 8342087 513939 16.231668 4803469 948325 5.065214 57.010067 11.402013 330088 3763668 0 3763668 6798676 X 0 0 0 0 0 23462 0 0 23462 0 23462 23462 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 JAMIE MANNE 3032 OAKHURST AVENUE LOS ANGELES CA 90034 DEPUTY DIRECTOR 40.00 150000 0 0 THERESE LEPINE 1932 N ALEXANDRIA APT 1 LOS ANGELES CA 90027 DIRECTOR OF SPECIAL 40.00 90000 0 0 JOHATHAN HERNANDEZ 7943 VANTAGE AVENUE NORTH HOLLYWOOD CA 91605 DIRECTOR OF BUILDING 40.00 85000 0 0 GREGORY CURTIS 350 N AVENUE 57 LOS ANGELES CA 90042 HEAD REGISTRAR 40.00 67500 0 0 MATTHEW BOWNE 1303 LILAC TERRACE LOS ANGELES CA 90026 CHIEF PREPATOR 40.00 67500 0 0 3 CALIFORNIA PROTECTION & INVESTIGATION SERVICES 1525 AVIATION BLVD SUITE 243 REDONDO BEACH CA 90278 SECURITY SERVICES 466210 LADWP 1394 S SEPULVEDA LOS ANGELES CA 90025 UTILITIES 208065 ABM PARKING SERVICES PO BOX 74008829 CHICAGO IL 606748829 PARKING SERVICE 145703 ALLIED UNIVERSAL JANITORIAL SERVICES PO BOX 31001-2374 PASADENA CA 91110 JANITORIAL SERVICE 144470 ROSE BRAND WIPERS INC 11440 SHELDON ST SUN VALLEY CA 91352 CURTAINS/BACKDROPS FOR EXHIBITION 123313 10 OPERATION OF ART MUSEUM 6203303 0 0 335115 0 335115 0 0 335115 5027 330088 16504 X 5220415 0 1578261 6798676 0 6798676 2012-01-09 X 0 0 0 0 0 0 0 0 0 0 6798676 7177990 15654523 16297117 45928306 0 0 0 0 0 6798676 7177990 15654523 16297117 45928306 54432825 53996214 52773029 42256490 203458558 54207743 53683509 52547217 41280808 201719277 11003 22547 47021 38792 119363 6550000 7025000 14900000 17245000 45720000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X LITTLE SUN FOUNDATION EV CHRISTINENSTRASSE 18/19 BERLIN GM 10119 NO RELATIONSHIP NC SUPPORT RECIPIENT'S MISSION. 4582 EAST LOS ANGELES WOMEN'S SHELTER 1431 S ATLANTIC BLVD LOS ANGELES CA 90022 NO RELATIONSHIP PC SUPPORT RECIPIENT'S MISSION. 888 INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET NEW YORK NY 10168 NO RELATIONSHIP PC SUPPORT RECIPIENT'S MISSION. 2269 LOS ANGELES LGBT CENTER 3055 WILSHIRE BLVD SUITE 360 LOS ANGELES CA 90010 NO RELATIONSHIP PC SUPPORT RECIPIENT'S MISSION. 14631 REACH LA 1400 E OLYMPIC BLVD 240 LOS ANGELES CA 90021 NO RELATIONSHIP PC SUPPORT RECIPIENT'S MISSION. 13743 PARIS MUSEES MUSEE D'ART MODERNE DE LA VILLE DE PARIS 27 RUE DES PETITES ECURIES PARIS FR 75010 NO RELATIONSHIP NC SUPPORT RECIPIENT'S MISSION. 28775 JUVENILE PROTECTIVE ASSOCIATION 1707 N HALSTED STREET CHICAGO IL 60614 NO RELATIONSHIP PC SUPPORT RECIPIENT'S MISSION. 250 LA'S BEST 200 N SPRING ST SUITE M-120 LOS ANGELES CA 90012 NO RELATIONSHIP PC SUPPORT RECIPIENT'S MISSION. 1000 POETRY SOCIETY OF AMERICA 15 GRAMERCY PARK NEW YORK NY 10003 NO RELATIONSHIP PC SUPPORT RECIPIENT'S MISSION. 2500 THE RUBIN MUSEUM OF ART 150 W 17TH STREET NEW YORK NY 10011 NO RELATIONSHIP PC SUPPORT RECIPIENT'S MISSION. 2500 71138 0 451211 143481 143481 0 0 143481 0 0 0 0 0 0 0 0 0 0 X X 1 PAUL MARCIANO FOUNDATION 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 1500000 X 2 PAUL MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 1500000 X 3 PAUL MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 500000 X 4 PAUL MARCIANO FOUNDATION 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 50000 X 5 PAUL MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 1000000 X 6 MAURICE MARCIANO 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 500000 X 7 PAUL MARCIANO FOUNDATION 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 1500000 X ACCOUNTING 13455 0 13455 13455 BUILDING & IMPROVEMENTS 2017-05-18 38427479 1560090 SL 39.000000000000 985320 0 985320 LAND 2017-05-18 4000000 L 0 0 0 COMPUTER & NETWORK EQUIPMENT 2017-07-01 76535 22961 SL 5.000000000000 15307 0 15307 FURNITURE, FIXTURES, & EQUIPMENT 2017-07-01 159330 34142 SL 7.000000000000 22761 0 22761 CAFE FURNITURE & EQUIPMENT 2017-07-01 125292 26848 SL 7.000000000000 17899 0 17899 COMPUTER & NETWORK EQUIPMENT 2018-07-01 3085 309 SL 5.000000000000 617 0 617 FURNITURE, FIXTURES, & EQUIPMENT 2018-07-01 79588 5685 SL 7.000000000000 11370 0 11370 BUILDING & IMPROVEMENTS 2018-07-01 29312 376 SL 39.000000000000 752 0 752 FORM 4720 LINE B IN 2019, THE MAURICE AND PAUL MARCIANO ART FOUNDATION MISTAKENLY CONTRIBUTED $28,775 DIRECTLY TO THE PARIS MUSEES, MUSEE D'ART MODERNE DE LA VILLE DE PARIS, A FOREIGN CHARITABLE ORGANIZATION, AND $4,582 DIRECTLY TO THE LITTLE SUN FOUNDATION E.V, ANOTHER FOREIGN CHARITABLE ORGANIZATION, INSTEAD OF MAKING THE CONTRIBUTIONS TO THE CHARITIES' RESPECTIVE UNITED STATES SECTION 501(C)(3) "FRIENDS OF ORGANIZATIONS. AS A RESULT, THE MAURICE AND PAUL MARCIANO ART FOUNDATION IS FILING THIS FORM 4720 TO IDENTIFY THE CONTRIBUTIONS AND PAY THE REQUIRED EXCISE TAX PENALTY. THE GRANT FUNDS HAVE BEEN RESTORED TO THE MAURICE AND PAUL MARCIANO ART FOUNDATION. THE MAURICE AND PAUL MARCIANO ART FOUNDATION HAS ALSO ADDED AN ADDITIONAL INTERNAL REVIEW PROCESS SPECIFICALLY TO ENSURE THAT ANY FUTURE, SIMILAR DONATIONS ARE MADE TO UNITED STATES SECTION 501(C)(3) "FRIENDS OF ORGANIZATIONS RATHER THAN TO FOREIGN CHARITIES. BUILDING & IMPROVEMENTS 38427479 2545410 35882069 35882069 LAND 4000000 0 4000000 4000000 COMPUTER & NETWORK EQUIPMENT 76535 38268 38267 38267 FURNITURE, FIXTURES, & EQUIPMENT 159330 56903 102427 102427 CAFE FURNITURE & EQUIPMENT 125292 44747 80545 80545 COMPUTER & NETWORK EQUIPMENT 3085 926 2159 2159 FURNITURE, FIXTURES, & EQUIPMENT 79588 17055 62533 62533 BUILDING & IMPROVEMENTS 29312 1128 28184 28184 LEGAL FEES 201940 0 201940 201940 ARTWORK 12307741 13886002 13886002 OTHER ASSET 125558 125558 125558 ADVERTISING & MARKETING 112114 0 112114 112114 BUSINESS GIFTS 3286 0 3286 3286 COMPUTER & SOFTWARE EXPENSE 29208 0 29208 29208 COMPUTER NETWORK SERVICE 15547 0 15547 15547 CONSULTING FEES 25962 0 25962 25962 CONTRACTORS 271638 0 271638 271638 DUES & SUBSCRIPTIONS 9782 0 9782 9782 CATERING 87325 0 87325 87325 GENERAL EVENT EXPENSES 5563 0 5563 5563 EXHIBITION EXPENSES 769847 0 769847 769847 FURNITURE & EQUIPMENT RENTAL 88662 0 88662 88662 GENERAL SUPPLIES 78955 0 78955 78955 GROUNDSKEEPER 17955 0 17955 17955 INSTALLATION EQUIPMENT RENTAL 3060 0 3060 3060 INSURANCE 110256 0 110256 110256 JANITORIAL EXPENSE 145430 0 145430 145430 KITCHEN SUPPLIES 14495 0 14495 14495 LICENSES & FEES 4108 0 4108 4108 OFFICE EQUIPMENT RENTAL 7031 0 7031 7031 OFFICE EXPENSE 46789 0 46789 46789 PARKING SERVICES 160256 0 160256 160256 PAYROLL EXPENSES 6088 0 6088 6088 PRESS RELATIONS 86738 0 86738 86738 REPAIRS & MAINTENANCE 151733 0 151733 151733 SECURITY EXPENSE 470537 0 470537 470537 UTILITIES 254597 0 254597 254597 WEBSITE MAINTENANCE 4559 0 4559 4559 BANK OF AMERICA OVERDRAFT 0 44546 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 7705 0 7705 7705 PAYROLL TAXES 161162 0 161162 161162