2025-11-10T09:32:33-06:00 2024-12-31 208161914 NKSFB LLC - FOCUS OPERATING LLC 10960 WILSHIRE BL 5TH FL LOS ANGELES CA 90024 990PF 2024-01-01 421745335 PAUL MARCIANO FOUNDATION PAUL 3102461146 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 PAUL MARCIANO PRESIDENT & DIRECTOR 3102461146 2025-11-10 1 0 MARK SILAH P01277888 3102774657 2024 2025-03-06 01:10:19Z X 68638940 X X 2866931 2866931 -230367 745292 0 -288866 -288866 0 2347698 2578065 0 0 0 0 0 15436 0 0 15436 31604 0 0 0 41721 521 0 41200 100 0 0 100 88861 521 0 56736 4025628 4025628 4114489 521 0 4082364 -1766791 2577544 0 413724 805928 805928 20404237 18042187 18042187 324806 352093 324806 324806 0 359141 350087 20058277 20413171 49115932 41228331 39945233 68638940 3119 13119 3119 13119 X 0 0 0 0 41225212 39932114 41225212 39932114 41228331 39945233 41225212 -1766791 476018 39934439 2325 39932114 US TREASURY TREASURY NOTES P 2023-09-13 2024-09-30 335000 335000 0 0 15000 DIGITALBRIDGE GROUP INC P 2024-02-16 2024-05-03 218028 306171 -88143 -88143 10000 ANNALY CAPITAL MGMT INC P 2019-08-02 2024-05-03 192264 334488 -142224 -142224 -230367 35828 0 35828 0 35828 18515 0 60000 0 78515 X 675 42012 42012 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NV CA 1 0 0 0 0 1 N/A JENNIFER YEE 3102461146 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 1 0 0 0 0 PAUL MARCIANO DIRECTOR AND PRESIDEN 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 PRESIDENT 0.00 0 0 0 NONE 0 NONE 0 0 20330141 48122045 0 68452186 0 0 68452186 1026783 67425403 3371270 3371270 35828 35828 3335442 0 3335442 0 3335442 4082364 0 4082364 3335442 0 0 1930372 439977 2370349 4082364 0 0 0 3335442 746922 0 0 3117271 0 0 0 0 0 0 1930372 1186899 439977 746922 X BEVERLY HILLS POLICE FOUNDATION 464 N REXFORD DR BEVERLY HILLS CA 90210 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 50000 CAREYES FOUNDATION 10850 WILSHIRE BLVD 1ST FLR LOS ANGELES CA 90024 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 10000 MICHAEL J FOX FOUNDATION PO BOX 5014 HAGERSTOWN MD 21741 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 6000 COLEL CHABAD 806 EASTERN PARKWAY BROOKLYN NY 11213 NO RELATIONSHIP EXEMPT ORGANIZATION EDUCATION PROGRAM 50000 VIP COMMUNITY MENTAL HEALTH CENTER INC 1721 GRIFFIN AVENUE LOS ANGELES CA 90031 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 25000 EARTHJUSTICE 50 CALIFORNIA ST STE 500 SAN FRANCISCO CA 94111 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 50000 CEDARS SINAI MEDICAL CENTER 6500 WILSHIRE BLVD STE 1600 LOS ANGELES CA 90048 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 250000 EN HABANIM SEPHARDIC CONGREGATION 5850 LAUREL CANYON BLVD NORTH HOLLYWOOD CA 91607 NO RELATIONSHIP EXEMPT ORGANIZATION RELIGIOUS PROGRAM 125000 AMERICA ISRAEL DEMOCRACY COALITION 755 W LANCASTER AVE 1121 BRYN MAWR PA 19010 NO RELATIONSHIP EXEMPT ORGANIZATION RELIGIOUS PROGRAM 500000 FOOD FORWARD 7412 FULTON AVE STE 3 NORTH HOLLYWOOD CA 91605 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 30000 FRIENDS OF ELNET 6505 WILSHIRE BLVD STE 430 LOS ANGELES CA 90048 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 200000 FRIENDS OF THE ISRAEL DEFENSE FORCE PO BOX 4224 NEW YORK NY 10163 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 500000 FRIENDS OF UNITED HATZALAH 442 5TH AVE 1866 NEW YORK NY 10018 NO RELATIONSHIP EXEMPT ORGANIZATION RELIGIOUS PROGRAM 7675 LOOKING BEYOND 2934 1/2 BEVERLY GLEN CIRCLE 224 LOS ANGELES CA 90077 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 12000 PHILLIPS LAW GROUP 2755 S 99TH AVE 103 TOLLESON AZ 85353 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 10000 DAVID FOSTER FOUNDATION 212 HENRY ST VICTORIA CA V9A 3H9 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 100000 GROWGOOD INC 5600 RICKENBACKER ROAD BELL CA 90201 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 20000 JOE TORRE SAFE AT HOME FOUNDATION 55 W 39TH ST STE 600 NEW YORK NY 10018 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 22000 THE ANTI-RECIDIVISM COALITION 601 N ALVARADO ST LOS ANGELES CA 90026 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 50000 TREE PEOPLE LAND TRUST 23075 MULHOLLAND HIGHWAY CALABASAS CA 91302 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 25000 MAURICE AND PAUL ART MARCIANO FOUNDATION (SEE ATTACHED STMT A) 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 DIRECTOR PRIVATE OPERATING FO SEE "EXPENDITURE RESPONSIBILITY" REPORT AT STMT B 1116500 NEW ROOTS INSTITUTE 1110 N VIRGIL AVE STE 98280 LOS ANGELES CA 90029 NO RELATIONSHIP EXEMPT ORGANIZATION EDUCATIONAL PROGRAM 25000 THE SKATEPARK PROJECT 1611-A MELROSE DR 360 VISTA CA 92081 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 150000 HOLOCAUST MUSEUM LA 100 THE GROVE DR LOS ANGELES CA 90036 NO RELATIONSHIP EXEMPT ORGANIZATION EDUCATIONAL PROGRAM 40000 FRIENDS OF UNITED HATZALAH 442 5TH AVE 1866 NEW YORK NY 10018 NO RELATIONSHIP EXEMPT ORGANIZATION RELIEF PROGRAM 476448 SEPHARDIC TEMPLE TIFERETH ISRAEL 10500 WILSHIRE BLVD LOS ANGELES CA 90024 NO RELATIONSHIP EXEMPT ORGANIZATION RELIGIOUS PROGRAM 102255 THE CENTER FOR EARLY EDUCATION 563 N ALFRED STREET WEST HOLLYWOOD CA 90048 NO RELATIONSHIP EXEMPT ORGANIZATION EDUCATIONAL PROGRAM 72750 4025628 0 14 2866931 18 -230367 INV-AMERICAN INFRASTRUCTURE MLP FUND II 41 2408 INV-AMERICAN INFRASTRUCTURE MLP FUND II 41 -14116 INV-DB ENERGY 41 -277158 0 2347698 0 2347698 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 31604 0 0 0 MARCIANO ART FOUNDATION 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 2024-03-08 200000 OFFERS EXTENSIVE EDUCATIONAL AND ARTS AWARENESS PROGRAMMING AND MUSEUM ACCESS TO UNDERSERVED YOUTH IN THE LOS ANGELES AREA. SEE ATTACHED STATEMENT FOR GRANT AGREEMENT (STMT A) AND EXPENDITURE REPORT (STMT B). 200000 MARCIANO ART FOUNDATION 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 2024-05-27 200000 OFFERS EXTENSIVE EDUCATIONAL AND ARTS AWARENESS PROGRAMMING AND MUSEUM ACCESS TO UNDERSERVED YOUTH IN THE LOS ANGELES AREA. SEE ATTACHED STATEMENT FOR GRANT AGREEMENT (STMT A) AND EXPENDITURE REPORT (STMT B). 200000 MARCIANO ART FOUNDATION 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 2024-08-27 395750 OFFERS EXTENSIVE EDUCATIONAL AND ARTS AWARENESS PROGRAMMING AND MUSEUM ACCESS TO UNDERSERVED YOUTH IN THE LOS ANGELES AREA. SEE ATTACHED STATEMENT FOR GRANT AGREEMENT (STMT A) AND EXPENDITURE REPORT (STMT B). 395750 MARCIANO ART FOUNDATION 144 S BEVERLY DR 600 BEVERLY HILLS CA 90212 2024-10-03 320750 OFFERS EXTENSIVE EDUCATIONAL AND ARTS AWARENESS PROGRAMMING AND MUSEUM ACCESS TO UNDERSERVED YOUTH IN THE LOS ANGELES AREA. SEE ATTACHED STATEMENT FOR GRANT AGREEMENT (STMT A) AND EXPENDITURE REPORT (STMT B). 320750 FOOTNOTE, STATEMENT 8 THE PAUL MARCIANO FOUNDATION HEREBY ELECTS PURSUANT TO SEC. 172(B)(3) OF THE INTERNAL REVENUECODE, TO RELINQUISH THE ENTIRE CARRYBACK WITH RESPECT TO THE NET OPERATING LOSS INCURRED FOR THE TAX YEAR 12/31/24 AND WILL HAVE SUCH LOSS AVAILABLE FOR CARRYFORWARD ONLY. 359141 350087 0 0 INVESTMENTS AT COST 20413171 49115932 LEGAL FEES 15436 0 0 15436 NON-DEDUCTIBLE EXPENSES 2325 INV-AMERICAN INFRASTRUCTURE MLP FUND II 2408 2408 0 INV-AMERICAN INFRASTRUCTURE MLP FUND II -14116 -14116 0 INV-DB ENERGY -277158 -277158 0 ADJUSTMENT FOR DIFF COST AND FMV OF STOCK DONATION 476018 INVESTMENT FEES 521 521 0 0 PROFESSIONAL FEES 41200 0 0 41200 TAXES & LICENSES 100 0 0 100