Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
THE SAMUEL GOLDWYN FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)9570 WEST PICO BOULEVARD NO 400   Room/suite
City or town, state, and ZIP code
LOS ANGELES, CA90035
A Employer identification number

95-6006859
B Telephone number (see page 10 of the instructions)

(310) 473-7575
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$27,624,883
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
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 page 11 of the 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)  
2 Check bullet
3 Interest on savings and temporary cash investments 1,058 1,058  
4 Dividends and interest from securities...... 50,441 50,441  
5a Gross rents.............. 447,401 225,416  
b Net rental income or (loss) -82,146
6a Net gain or (loss) from sale of assets not on line 10 2,749,004
b Gross sales price for all assets on line 6a 5,086,990
7 Capital gain net income (from Part IV, line 2)... 2,749,004
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)....... 20,828 20,828  
12 Total. Add lines 1 through 11........ 3,268,732 3,046,747  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 263,540 263,540   0
14 Other employee salaries and wages...... 121,313 60,657   60,656
15 Pension plans, employee benefits....... 101,461 70,928   30,533
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 18,270 18,270   0
c Other professional fees (attach schedule)....        
17 Interest............... 93,101 45,517   0
18 Taxes (attach schedule) (see page 14 of the instructions) 61,658 35,266   972
19 Depreciation (attach schedule) and depletion... 150,495 91,015  
20 Occupancy.............. 10,464 5,232   5,232
21 Travel, conferences, and meetings....... 11,082 10,177   905
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 278,074 146,998   34,729
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,109,458 747,600   133,027
25 Contributions, gifts, grants paid........ 976,414 976,414
26 Total expenses and disbursements. Add lines 24 and 25 2,085,872 747,600   1,109,441
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,182,860
b Net investment income (if negative, enter -0-) 2,299,147
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
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............... 101,327 200,402 200,402
2 Savings and temporary cash investments.......... 1,549,978 5,528,776 5,528,776
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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 page 15 of the
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)........ 2,156,282 Click to see attachment2,120,388 1,779,196
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet4,046,186
Less: accumulated depreciation (attach schedule) bullet922,924 4,999,412 Click to see attachment3,123,262 4,032,942
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 6,370,845 Click to see attachment6,491,565 15,167,524
14 Land, buildings, and equipment: basis bullet527,044
Less: accumulated depreciation (attach schedule) bullet317,807 218,385 Click to see attachment209,237 209,237
15 Other assets (describe bullet) Click to see attachment1,843,131 Click to see attachment706,806 Click to see attachment706,806
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 17,239,360 18,380,436 27,624,883
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)...... 1,633,867 Click to see attachment1,609,083
22 Other liabilities (describe bullet) Click to see attachment50,312 Click to see attachment33,312
23 Total liabilities (add lines 17 through 22).......... 1,684,179 1,642,395
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 15,555,181 16,738,041
30 Total net assets or fund balances (see page 17 of the
instructions).................... 15,555,181 16,738,041
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 17,239,360 18,380,436
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 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 15,555,181
2 Enter amount from Part I, line 27a...................... 2 1,182,860
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 16,738,041
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 16,738,041
Form 990-PF (2010)
Form 990-PF (2010)
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 100 SHS AT&T P 2010-05-07 2010-10-04
b 900 SHS AT&T P 2010-05-07 2010-10-04
c 100 SHS ALLIANCE BERNSTEIN HLDG P 2010-10-04 2010-11-01
d 200 SHS ALLIANCE BERNSTEIN HLDG P 2010-10-04 2010-11-01
e 700 SHS ALLIANCE BERNSTEIN HLDG P 2010-10-04 2010-11-01
1,000 SHS BANK OF AMERICA CORP P 2007-09-28 2010-10-25
500 SHS BERKSHIRE HATHAWAY B P 2006-05-12 2010-02-17
500 SHS BERKSHIRE HATHAWAY B P 2006-05-16 2010-02-22
10 SHS BERKSHIRE HATHAWAY B P 2006-05-08 2010-01-20
10 SHS BERKSHIRE HATHAWAY B P 2006-05-08 2010-01-20
2,000 SHS SKILLED HEALTHCARE INC P 2007-06-08 2010-07-07
100 SHS SKILLED HEALTHCARE INC P 2007-06-11 2010-07-07
100 SHS SKILLED HEALTHCARE INC P 2007-06-11 2010-07-07
400 SHS SKILLED HEALTHCARE INC P 2007-06-11 2010-07-07
800 SHS SKILLED HEALTHCARE INC P 2007-06-11 2010-07-07
1,600 SHS SKILLED HEALTHCARE INC P 2007-06-11 2010-07-07
100 SHS SKILLED HEALTHCARE INC P 2007-06-14 2010-07-07
100 SHS SKILLED HEALTHCARE INC P 2007-06-14 2010-07-07
300 SHS SKILLED HEALTHCARE INC P 2007-06-14 2010-07-07
500 SHS SKILLED HEALTHCARE INC P 2007-06-14 2010-07-07
13013 MOLETTE STREET, SANTA FE SPRINGS, CA 90670 P 1977-05-15 2010-11-30
PASSED THROUGH AMADEUS PARTNERS, L.P. P 2010-12-31 2010-12-31
PASSED THROUGH AMADEUS PARTNERS, L.P. P 2010-12-31 2010-12-31
(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 2,883   2,519 364
b 25,948   22,668 3,280
c 2,429   2,654 -225
d 4,859   5,307 -448
e 17,005   18,575 -1,570
11,172   50,250 -39,078
37,871   29,760 8,111
39,966   30,155 9,811
34,310   29,803 4,507
34,310   29,803 4,507
2,937   31,030 -28,093
147   1,547 -1,400
147   1,548 -1,401
587   6,201 -5,614
1,175   12,403 -11,228
2,349   24,789 -22,440
147   1,494 -1,347
147   1,495 -1,348
441   4,491 -4,050
735   7,470 -6,735
4,760,800 721,569 2,745,593 2,736,776
61,413     61,413
45,212     45,212
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       364
b       3,280
c       -225
d       -448
e       -1,570
      -39,078
      8,111
      9,811
      4,507
      4,507
      -28,093
      -1,400
      -1,401
      -5,614
      -11,228
      -22,440
      -1,347
      -1,348
      -4,050
      -6,735
      2,736,776
      61,413
      45,212
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 2,749,004
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 pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 1,258,655 21,844,351 0.057619
2008 1,213,454 25,299,551 0.047963
2007 971,817 27,284,262 0.035618
2006 1,151,532 26,009,311 0.044274
2005 1,564,259 25,870,527 0.060465
2 Total of line 1, column (d) ...................... 2 0.245939
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 0.049188
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 25,125,571
5 Multiply line 4 by line 3....................... 5 1,235,877
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 22,991
7 Add lines 5 and 6......................... 7 1,258,868
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,109,441
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 45,983
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% 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 0
3 Add lines 1 and 2............................ 3 45,983
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 45,983
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 21,242
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 60,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 81,242
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
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 35,259
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet35,259 Refunded Bullet 11 0
Part VII-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 page 19 of
the instructions for 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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
Yes
 
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletCA
    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 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    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 page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletNONE
    14
    The books are in care ofbulletMEYER GOTTLIEB Telephone no.bullet (310) 473-7575
    Located atbullet9570 WEST PICO BLVD SUITE 400LOS ANGELESCA ZIP+4bullet90035
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (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.).........
    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 page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    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 2010?.............
    1c
     
    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 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    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 page 20 of the 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?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 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 2010.)....................
    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 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    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 page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    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?............
    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?....................
    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?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the 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
    SAMUEL GOLDWYN JR PRESIDENT/SECRETARY/DIRECT
    0.25
    0 0 0
    9570 WEST PICO BOULEVARD SUITE 400
    LOS ANGELES,CA90035
    MEYER GOTTLIEB TREASURER/INVESTMENT MGR
    25.00
    263,540 30,225 2,090
    9570 WEST PICO BOULEVARD SUITE 400
    LOS ANGELES,CA90035
    ANTHONY GOLDWYN DIRECTOR
    0.25
    0 0 0
    72 WOODS END ROAD
    NEW CANAAN,CT06840
    JOHN GOLDWYN VICE PRESIDENT/DIRECTOR
    0.25
    0 0 0
    518 SOUTH ARDEN BOULEVARD
    LOS ANGELES,CA90020
    FRANCIS GOLDWYN DIRECTOR
    0.25
    0 0 0
    1005 CHAPMAN ROAD
    YORKTOWN HEIGHTS,NY10598
    CATHERINE GOLDWYN DIRECTOR
    0.25
    0 0 0
    1409 SOUTH WESTGATE AVE 202
    LOS ANGELES,CA90025
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the 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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-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  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the 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 page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the 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
    1,452,239
    b
    Average of monthly cash balances.......................
    1b
    2,605,603
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    23,059,435
    d
    Total (add lines 1a, b, and c).........................
    1d
    27,117,277
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    1,609,083
    3
    Subtract line 2 from line 1d..........................
    3
    25,508,194
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    382,623
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    25,125,571
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    1,256,279
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,256,279
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    45,983
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    45,983
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,210,296
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    1,210,296
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    1,210,296
    Part XII
    Qualifying Distributions (see page 25 of the 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
    1,109,441
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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 V, line 8, and Part XIII, line 4
    4
    1,109,441
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    1,109,441
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus
    (b)
    Years prior to 2009
    (c)
    2009
    (d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 1,210,296
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 988,600
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 1,109,441
    a Applied to 2009, but not more than line 2a 988,600
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)
    0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...
    0
    d Applied to 2010 distributable amount..... 120,841
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2010. 0 0
    (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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    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......
    0
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...
    0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........
    0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........
    1,089,455
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........
    0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............
    0
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-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 2010, 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) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    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 X, 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 XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the 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).)
    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 of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    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
    JAPANESE HOME FOR THE AGED
    325 S BOYLE AVENUE
    LOS ANGELES,CA900333812
    NONE PUBLIC AGED - GENERAL CONTRIBUTION 5,000
    JEWISH HOME FOR THE AGING
    7150 TAMPA AVENUE
    RESEDA,CA91335
    NONE PUBLIC AGED - GENERAL CONTRIBUTION 5,000
    KCET
    4401 SUNSET BOULEVARD
    LOS ANGELES,CA900274728
    NONE PUBLIC ARTS - GENERAL CONTRIBUTION 1,000
    L A COUNTY MUSEUM OF ART
    PO BOX 513505
    LOS ANGELES,CA900994841
    NONE PUBLIC ARTS - GENERAL CONTRIBUTION 6,000
    MOTION PICTURE AND TV RETIREES
    23388 MULHOLLAND DRIVE 220
    WOODLAND HILLS,CA913642792
    NONE PUBLIC AGED - GENERAL CONTRIBUTION 3,681
    ACADEMY FOUNDATION
    8949 WILSHIRE BOULEVARD
    BEVERLY HILLS,CA90211
    NONE PUBLIC ARTS - GENERAL CONTRIBUTION 100,000
    SECOND STAGE THEATRE
    307 WEST 43RD STREET 8TH AVENUE
    NEW YORK,NY10036
    NONE PUBLIC ARTS - GENERAL CONTRIBUTION 9,000
    UCLA - WRITING AWARDS
    10920 WILSHIRE BLVD STE 1400
    LOS ANGELES,CA900246516
    NONE PUBLIC ARTS - GENERAL CONTRIBUTION 29,500
    WHITNEY MUSEUM OF AMERICAN ART
    945 MADISON AVENUE 75TH STREET
    NEW YORK,NY100212790
    NONE PUBLIC ARTS - GENERAL CONTRIBUTION 2,500
    LITTLE STAR
    256 RANCHO MILAGRO WAY
    HESPERUS,CO81326
    NONE PUBLIC CHILDREN - GENERAL CONTRIBUTION 20,000
    CHILDREN'S RADIO FOUNDATION
    AVENUE 1B
    NEW YORK,NY10128
    NONE PUBLIC CHILDREN - GENERAL CONTRIBUTION 4,000
    SAVE THE CHILDREN SILVER
    54 WILTON ROAD
    WESTPORT,CT06880
    NONE PUBLIC CHILDREN - GENERAL CONTRIBUTION 50,000
    BEVERLY HILLS POLICE OFFICER'S ASSN
    427 N CANON DRIVE 108
    BEVERLY HILLS,CA90210
    NONE PUBLIC COMMUNITY SERVICE ORG - GENERAL CONTRIBUTION 2,000
    BEVERLY HILLS PUBLIC LIBRARY
    444 N REXFORD DRIVE
    BEVERLY HILLS,CA902104877
    NONE PUBLIC COMMUNITY SERVICE ORG - GENERAL CONTRIBUTION 4,000
    BEVERLY HILLS FIREMEN'S ASSN
    PO BOX 1720
    BEVERLY HILLS,CA902131720
    NONE PUBLIC COMMUNITY SERVICE ORG - GENERAL CONTRIBUTION 2,000
    AMERICARES
    88 HAMILTON AVENUE
    STAMFORD,CT06902
    NONE PUBLIC COMMUNITY SERVICE ORG - GENERAL CONTRIBUTION 10,000
    WILSHIRE COMMUNITY POLICE
    PO BOX 19586
    LOS ANGELES,CA90019
    NONE PUBLIC COMMUNITY SERVICE ORG - GENERAL CONTRIBUTION 2,000
    FOUNTAIN VALLEY SCHOOL OPS FUND
    6155 FOUNTAIN VALLEY SCHOOL ROAD
    COLORADO SPRINGS,CO80911
    NONE PUBLIC EDUCATION - GENERAL CONTRIBUTION 20,000
    PARTNERSHIP SCHOLARS PROGRAM
    PO BOX 361
    LITTLE RIVER,CA95456
    NONE PUBLIC EDUCATION - GENERAL CONTRIBUTION 33,600
    PACIFIC CREST OUTWARD BOUND
    910 JACKSON STREET
    GOLDEN,CO80401
    NONE PUBLIC EDUCATION - GENERAL CONTRIBUTION 10,000
    SOUND ART
    11110 OHIO AVENUE SUITE 109
    LOS ANGELES,CA90025
    NONE PUBLIC EDUCATION - GENERAL CONTRIBUTION 95,573
    TEACH FOR AMERICA
    606 S OLIVE ST 300
    LOS ANGELES,CA90014
    NONE PUBLIC EDUCATION - GENERAL CONTRIBUTION 20,000
    PARA LOS NINOS
    500 LUCAS AVENUE
    LOS ANGELES,CA90017
    NONE PUBLIC EDUCATION - GENERAL CONTRIBUTION 5,000
    UNIVERSITY OF TEXAS EL PASO
    500 W UNIVERSITY AVENUE
    EL PASO,TX799680524
    NONE PUBLIC EDUCATION - GENERAL CONTRIBUTION 30,000
    BRIARCLIFF MANOR EDUCATIONAL FOUNDATION
    45 INGHAM ROAD
    NEW YORK,NY10510
    NONE PUBLIC EDUCATION - GENERAL CONTRIBUTION 10,000
    EDUCATING YOUNG MINDS INC
    3325 WILSHIRE BLVD 400
    LOS ANGELES,CA90010
    NONE PUBLIC EDUCATION - GENERAL CONTRIBUTION 40,000
    UCLA FOUNDATION - DESIGN FOR SHARING
    BOX 951529
    LOS ANGELES,CA900951529
    NONE PUBLIC EDUCATION - GENERAL CONTRIBUTION 12,000
    MARIANNE FROSTIG EDUCATION CENTER
    971 N ALTADENA DRIVE
    PASADENA,CA91107
    NONE PUBLIC HEALTH - GENERAL CONTRIBUTION 24,000
    PEDIATRIC AIDS FOUNDATION
    2950 31ST STREET SUITE 125
    SANTA MONICA,CA90405
    NONE PUBLIC HEALTH - GENERAL CONTRIBUTION 5,000
    LOS ANGELES FREE CLINIC
    8405 BEVERLY BOULEVARD
    LOS ANGELES,CA900483476
    NONE PUBLIC HEALTH - GENERAL CONTRIBUTION 4,000
    PXE INTERNATIONAL
    2337 ROSCOMARE ROAD 2
    LOS ANGELES,CA90077
    NONE PUBLIC HEALTH - GENERAL CONTRIBUTION 50,000
    VENICE FAMILY CLINIC
    604 ROSE AVENUE
    VENICE,CA90291
    NONE PUBLIC HEALTH - GENERAL CONTRIBUTION 7,000
    LUPUS INTERNATIONAL
    17985 SKY PARK CIRCLE SUITE J
    IRVINE,CA92614
    NONE PUBLIC HEALTH - GENERAL CONTRIBUTION 7,500
    ST JOHN HEALTH CENTER FOUNDATION
    1328 22ND STREET
    SANTA MONICA,CA90404
    NONE PUBLIC HEALTH - GENERAL CONTRIBUTION 10,000
    ALZHEIMER'S ASSOCIATION
    PO BOX 806457
    CHICAGO,IL606808984
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 200
    ASSOC OF THE BAR OF THE CITY OF NY FUND INC
    42 W 44TH STREET
    NEW YORK,NY10036
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 40
    BEAUTY BUS FOUNDATION
    11301 OLYMPIC BLVD 303
    LOS ANGELES,CA90064
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 200
    EASTERN SIERRA LAND TRUST
    PO BOX 755
    BISHOP,CA93515
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 80
    AMERICARES
    88 HAMILTON AVENUE
    STAMFORD,CT06902
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 1,000
    AMERICAN CANCER SOCIETY
    3333 WILSHIRE BLVD STE 900
    LOS ANGELES,CA90010
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 300
    CLEVELAND HIGH SCHOOL BOY'S BASKETBALL
    606 S OLIVE ST SUITE 2400
    LOS ANGELES,CA90014
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 200
    COMPASSION & CHOICES
    PO BOX 101810
    DENVER,CO80250
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 50
    UCLA FOUNDATION - DESIGN FOR SHARING
    BOX 951529
    LOS ANGELES,CA900951529
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 1,150
    DOCTORS WITHOUT BORDERS
    6 EAST 39TH STREET 8TH FLOOR
    NEW YORK,NY10016
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 100
    CROHN'S & COLITIS FOUNDATION
    PARK AVENUE SOUTH 17TH FLOOR
    NEW YORK,NY10016
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 250
    THE GUARDIANS
    7150 TAMPA AVENUE
    RESEDA,CA91335
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 250
    HEIFER FOUNDATION
    PO BOX 8058
    LITTLE ROCK,AR722038058
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 50
    JEWISH HOME FOR THE AGING
    7150 TAMPA AVENUE
    RESEDA,CA91335
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 1,200
    HOMEBOY INDUSTRIES
    130 W BRUNO ST
    LOS ANGELES,CA90012
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 150
    JEWISH BIG BROTHERS OF LA
    5700 WILSHIRE BOULEVARD 2ND FLOOR
    LOS ANGELES,CA900369776
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 200
    MARCH OF DIMES
    1275 MAMARONECK AVENUE
    WHITE PLAINS,NY10605
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 50
    LUPUS INTERNATIONAL
    17985 SKY PARK CIRCLE SUITE J
    IRVINE,CA92614
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 3,620
    PEACE DEV FUNDAFGHANS4 AFGHAN
    PO BOX 1280 44 N PROSPECT ST
    AMHERST,MA010041280
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 40
    OHIO STATE UNIV FOUNDATION
    1480 W LANE AVE
    COLUMBUS,OH43221
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 400
    PXE INTERNATIONAL INC-
    PMB 248 2337 ROSCOMARE ROAD 2
    LOS ANGELES,CA90077
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 500
    SOUND ART
    11110 OHIO AVENUE SUITE 109
    LOS ANGELES,CA90025
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 2,200
    ST ANDREWS EPISCOPAL CHURCH
    7989 LITTLE MOUNTAIN ROAD
    MENTOR,OH44064
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 200
    THE SIERRA CLUB FOUNDATION
    85 SECOND STREET 2ND FLOOR
    SAN FRANCISCO,CA941053441
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 80
    THE NATURE CONSERVANCY
    4245 N FAIRFAX DRIVE 100
    ARLINGTON,VA22203
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 50
    UCLA ALUMNI ASSOCIATION
    PO BOX 512625
    LOS ANGELES,CA900510625
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 500
    UNITED JEWISH APPEAL
    6505 WILSHIRE BLVD
    LOS ANGELES,CA90048
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 500
    WORLD WILDLIFE FUND
    1250 TWENTY-FOURTH STREET NW
    WASHINGTON,DC200907180
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 50
    US HOLOCAUST MEMORIAL MUSEUM
    PO BOX 96818
    WASHINGTON,DC200777676
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 300
    UCLA FOUNDATION
    10920 WILSHIRE BLVD STE 1400
    LOS ANGELES,CA900246516
    NONE PUBLIC MATCHING - GENERAL CONTRIBUTION 150
    AHRC NYC FOUNDATIONCAMP ANN
    83 MAIDEN LANE 8TH FLOOR
    NEW YORK,NY100384812
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 5,000
    AMERICARES FREE CLINICS
    88 HAMILTON AVENUE
    STAMFORD,CT06902
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 5,000
    ACADEMY TELEVISION ARTS & SCIENCE
    5220 LANKERSHIM BLVD
    NORTH HOLLYWOOD,CA91601
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 1,500
    AMERICARES - AID TO HAITI
    88 HAMILTON AVENUE
    STAMFORD,CT06902
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 50,000
    BLOCK ISLANDHODGE FUND
    PO BOX 709
    BLOCK ISLAND,RI02807
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 5,000
    BRIARCLIFF MANOR
    45 INGHAM ROAD
    BRIARCLIFF MANOR,NY10510
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 5,000
    BRENTWOOD SCHOOL
    100 SOUTH BARRINGTON PLACE
    LOS ANGELES,CA90049
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 4,000
    DOCTORS WITHOUT BORDERS - HAITI AID
    6 EAST 39TH STREET 8TH FLOOR
    NEW YORK,NY10016
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 50,000
    CITY OF HOPE
    1500 EAST DUARTE ROAD
    DUARTE,CA91010
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,500
    CONNECTICUT FOOD BANK
    PO BOX 8686
    NEW HAVEN,CT06531
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,000
    COUNSELING4KIDS
    601 S GLENOAKS SUITE 200
    BURBANK,CA91502
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,000
    REMOTE AREA MEDICAL FOUNDATION
    1834 BEECH STREET
    KNOXVILLE,TN37920
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,500
    SAN DIEGO HOSPICE FOUNDATION
    4311 THIRD AVENUE
    SAN DIEGO,CA92103
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,500
    CREATIVE ALTERNATIVES OF NY
    225 WEST 99ST
    NEW YORK,NY10025
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 1,000
    THEATRE & ARTSLA JOLLA PLAY
    PO BOX 12039
    LA JOLLA,CA920392039
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,000
    UCLA - DESIGN FOR SHARING
    BOX 951529
    LOS ANGELES,CA900951529
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 3,000
    DIRECTORS GUILD FOUNDATION
    7920 SUNSET BLVD
    LOS ANGELES,CA90046
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 1,000
    FRANCES BLEND SCHOOLLAUSD
    5210 CLINTON ST
    LOS ANGELES,CA90004
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,500
    FULFILLMENT FUND
    9911 WEST PICO BLVD SUITE 1530
    LOS ANGELES,CA90035
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 15,000
    GALLAUDET UNIVERSITY
    800 FLORIDA AVENUE NE
    WASHINGTON,DC200023695
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 15,000
    THE INNOCENCE PROJECT
    100 FIFTH AVE 3RD FLOOR
    NEW YORK,NY10011
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 15,000
    JACOB BURNS FILM CENTER
    405 MANVILLE ROAD
    PLEASANTVILLE,NY10570
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,500
    JULES STEIN EYEUCLA REGENTS
    100 STEIN PLAZA
    LOS ANGELES,CA900951529
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 20,000
    LACER AFTERSCHOOL PROGRAMS
    1718 N CHEROKEE AVE SUITE A
    LOS ANGELES,CA90028
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 5,000
    LOS ANGELES CHAMBER ORCHESTRA
    355 S GRAND AVENUE SUITE 1630
    LOS ANGELES,CA90071
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 1,000
    LUPUS INTERNATIONAL
    17985 SKY PARK CIRCLE SUITE J
    IRVINE,CA92614
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 10,000
    LUPUS INTERNATIONALMARATHON
    17985 SKY PARK CIRCLE SUITE J
    IRVINE,CA92614
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 6,000
    MY FRIEND'S PLACE
    PO BOX 3867
    HOLLYWOOD,CA90078
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,000
    NATIONAL FATHERHOOD INITIATIVE
    20410 OBSERVATION DRIVE 107
    GERMANTOWN,MD20876
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 1,500
    NEW DRAMATISTS
    424 W 44TH STREET
    NEW YORK,NY10036
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 1,500
    PROJECT ANGEL FOOD
    922 VINE STREET
    LOS ANGELES,CA900382702
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,500
    ROBIN HOOD FOUNDATION
    826 BROADWAY 9TH FLOOR
    NEW YORK,NY10003
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,000
    SANTANA HOUSEPEACE OVER VIOLENCE
    1015 WILSHIRE BLVD SUITE 200
    LOS ANGELES,CA90017
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 5,000
    SAVE THE CHILDREN-AID TO HAITI
    54 WILTON ROAD
    WESTPORT,CT06880
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 50,000
    ST JOSEPH CENTER
    204 HAMPTON DRIVE
    VENICE,CA902918633
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 500
    STUART HOUSEUC REGENTS
    1250 SIXTEENTH STREET
    SANTA MONICA,CA90404
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,000
    VARIETY BOYS GIRLS CLUBS QUEENS
    21-12 30TH ROAD
    LONG ISLAND,NY11102
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,500
    WESTCHESTER LAND TRUST
    403 HARRIS RD
    BEDFORD HILLS,NY10507
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 2,500
    YOUNG EISNER SCHOLARS
    969 STONE CANYON ROAD
    LOS ANGELES,CA90077
    NONE PUBLIC SPECIAL - OTHER - GENERAL CONTRIBUTION 15,000
    Total .................................bullet 3a 976,414
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-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 page 28 of
    the 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....          
    3Interest on savings and temporary cash investments     14 1,058  
    4 Dividends and interest from securities....     14 50,441  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531120 2,200      
    bNot debt-financed property.....     16 -84,346  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....     14 20,828  
    8Gain or (loss) from sales of assets other than inventory     18 2,749,004  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 2,200 2,736,985 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    132,739,185
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-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 XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    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
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    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) of the Code (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
    SignHere
    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 or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 AccountingFeesSchedule
    Name:
    THE SAMUEL GOLDWYN FOUNDATION
    EIN: 95-6006859
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 18,270 18,270   0

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

    TY 2010 DepreciationSchedule
    Name:
    THE SAMUEL GOLDWYN FOUNDATION
    EIN: 95-6006859
    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
    LAND 1977-05-15 214,875   L   0 0    
    IMPROVEMENTS 1977-05-15 636,125 636,125 SL 20.000000000000 0 0    
    OFFICE EQUIPMENT 1997-10-01 89,840 89,840   0 % 0 0    
    PHONE SYSTEM 1997-10-01 6,495 6,495 ADS 12.000000000000 0 0    
    PROJECTORS 1997-10-01 11,000 11,000 ADS 12.000000000000 0 0    
    COMPUTERS, PRINTERS & MONITORS 1997-10-01 14,700 14,700 ADS 5.000000000000 0 0    
    AUDIO VISUAL EQUIPMENT 1997-10-01 1,800 1,800 ADS 12.000000000000 0 0    
    LAND 1998-09-09 1,000,000   L   0 0    
    BUILDING 1998-09-09 2,126,554 617,973 SL 39.000000000000 54,527 54,527    
    COPIER 1998-03-13 15,583 15,583 ADS 6.000000000000 0 0    
    TENANT IMPROVEMENTS 1999-10-08 277,104 72,530 SL 39.000000000000 7,105 0    
    FURNITURE & FIXTURES 1999-10-08 47,506 47,506 ADS 10.000000000000 0 0    
    FURNITURE & FIXTURES 1999-10-08 7,456 7,456 ADS 10.000000000000 0 0    
    4 GATEWAY COMPUTERS 1999-02-25 6,147 6,147 ADS 5.000000000000 0 0    
    HP LASER JET 2100 PRINTER 1999-04-01 731 731 ADS 5.000000000000 0 0    
    COMPUTER 2000-02-02 2,456 2,456 ADS 5.000000000000 0 0    
    FAX MACHINE 2000-03-01 271 271 ADS 5.000000000000 0 0    
    FURNITURE & FIXTURES 2000-01-14 4,258 4,242 ADS 10.000000000000 16 0    
    FURNITURE & FIXTURES 2000-04-03 449 439 ADS 10.000000000000 10 0    
    FURNITURE & FIXTURES 2000-06-01 9,879 9,469 ADS 10.000000000000 410 0    
    TENANT IMPROVEMENTS 2000-03-01 11,409 2,869 SL 39.000000000000 293 0    
    IMPROVEMENTS 2001-10-25 344,453 72,496 SL 39.000000000000 8,832 8,832    
    HP 2200 COLOR PRINTER 2001-04-01 583 583 ADS 5.000000000000 0 0    
    XEROX SCANNING SOFTWARE 2001-05-01 6,155 6,155 ADS 5.000000000000 0 0    
    SHARP FAX MACHINE 2001-07-10 574 574 ADS 5.000000000000 0 0    
    DELL COMPUTERS - 5 WORKSTATIONS 2004-01-23 6,084 6,084 ADS 5.000000000000 0 0    
    IMPROVEMENTS 2002-11-01 35,943 6,608 SL 39.000000000000 922 922    
    IMPROVEMENTS 2003-07-01 66,897 11,148 SL 39.000000000000 1,715 1,715    
    IMPROVEMENTS 2004-07-01 63,461 8,949 SL 39.000000000000 1,627 1,627    
    COMMISSIONS 2004-07-01 28,653 28,653 SL 5.000000000000 0 0    
    IMPROVEMENTS 2005-07-01 72,954 8,419 SL 39.000000000000 1,871 1,871    
    COMMISSIONS 2006-01-01 38,110 30,488 SL 5.000000000000 7,622 7,622    
    LOAN FEES 2005-07-01 32,575 19,004 SL 7.000000000000 4,654 4,654    
    IMPROVEMENTS 2006-07-01 67,979 6,101 SL 39.000000000000 1,743 1,743    
    COMPUTER & PRINTER 2007-10-11 1,638 724 ADS 5.000000000000 328 0    
    IMPROVEMENTS 2007-10-09 26,302 1,517 SL 39.000000000000 674 674    
    CARPETING & BLINDS 2007-06-25 3,516 1,758 SL 5.000000000000 703 703    
    COMMISSIONS 2007-07-01 3,220 2,683 SL 3.000000000000 537 537    
    COMMISSIONS 2007-10-23 515 515 SL 2.000000000000 0 0    
    HARD DRIVE 2008-09-19 1,404 363 ADS 5.000000000000 281 0    
    COMMISSIONS 2008-04-01 5,231 3,052 SL 3.000000000000 1,744 1,744    
    COMMISSIONS 2008-08-01 618 438 SL 2.000000000000 180 180    
    NETWORK SERVER 2009-01-15 3,104 621 SL 5.000000000000 621 0    
    COMPUTER 2009-10-02 418 21 SL 5.000000000000 84 0    
    COMMISSIONS 2009-01-02 1,705 853 SL 2.000000000000 852 852    
    COMMISSIONS 2009-03-10 1,073 447 SL 2.000000000000 537 537    
    COMMISSIONS 2009-03-24 15,081 2,262 SL 5.000000000000 3,016 3,016    
    COMMISSIONS 2009-09-23 1,098 137 SL 2.000000000000 549 549    
    COMMISSIONS 2009-12-10 2,149 60 SL 3.000000000000 716 716    
    CARPETING & PAINTING 2009-07-01 2,332 233 SL 5.000000000000 466 466    
    IMPROVEMENTS 2009-07-01 50,605 649 SL 39.000000000000 1,298 1,298    
    IMPROVEMENTS 2009-01-01 1,660,534 42,578 SL 39.000000000000 42,578 42,578    
    IMPROVEMENTS 2010-07-01 26,953   SL 39.000000000000 288 288    
    COMMISSIONS 2010-06-01 5,668   SL 3.000000000000 1,102 1,102    
    COMMISSIONS 2010-08-01 4,185   SL 2.000000000000 872 872    
    COMMISSIONS 2010-07-01 4,445   SL 5.000000000000 445 445    
    PAINTING 2010-07-01 8,641   SL 5.000000000000 864 864    
    IMPROVEMENTS 2010-07-01 32,223   SL 39.000000000000 413 413    

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    THE SAMUEL GOLDWYN FOUNDATION
    EIN: 95-6006859
    Name of Stock End of Year Book Value End of Year Fair Market Value
    1,000 ROYAL BK SCOT 7.25% ADRF SER H 25,000 21,120
    1,000 SHS GENERAL ELECTRIC COMPANY 33,133 18,290
    1,000 SHS GENERAL ELECTRIC COMPANY 29,033 18,290
    1,000 SHS GENERAL ELECTRIC COMPANY 37,130 18,290
    75 SHS AMERICAN INTL GROUP INC 102,070 4,322
    1,000 SHS GENERAL ELECTRIC COMPANY 36,060 18,290
    25 SHS AMERICAN INTL GROUP INC 31,530 1,440
    5 SHS AMERICAN INTL GROUP INC 5,957 288
    45 SHS AMERICAN INTL GROUP INC 53,608 2,593
    1,000 SHS GENERAL ELECTRIC COMPANY 34,630 18,290
    1,000 SHS GENERAL ELECTRIC COMPANY 35,489 18,290
    1,000 SHS GENERAL ELECTRIC COMPANY 35,200 18,290
    1,000 SHS GENERAL ELECTRIC COMPANY 36,930 18,290
    5,000 SHS KRAFT FOODS INC 164,800 157,550
    1,000 SHS BANK OF AMERICA CORP 44,387 13,340
    1,000 SHS BANK OF AMERICA CORP 38,910 13,340
    2,000 SHS BANK OF AMERICA CORP 20,849 26,680
    10,000 SHS BMP SUNSTONE CORP 108,746 99,100
    5,000 SHS DOW CHEMICAL COMPANY 184,621 170,700
    1,000 SHS GENERAL ELECTRIC COMPANY 15,129 18,290
    1,000 SHS GENERAL ELECTRIC COMPANY 13,319 18,290
    160 SHS LEHMAN BRO HLDG 7.25% PFD 101,570 64
    7,000 SHS KAYNE ANDERSON ENERGY FD 60,321 203,769
    5,324 SHS CBL & ASSOC PROPERTIES 115,374 93,170
    5,000 BANK OF AMERICA 7.25% PFD 121,822 123,600
    3,500 SHS BERKSHIRE HATHAWAY B 278,827 280,385
    500 SHS GENERAL ELECTRIC COMPANY 8,438 9,145
    1,000 SHS GENERAL ELECTRIC COMPANY 17,098 18,290
    25,000 SHS RADNET INC 76,890 70,500
    9,000 SHS SKILLED HEALTHCARE INC 80,393 80,820
    11,500 SHS ANNALY CAPITAL MGMT 173,124 206,080

    TY 2010 InvestmentsLandSchedule2
    Name:
    THE SAMUEL GOLDWYN FOUNDATION
    EIN: 95-6006859
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 1,000,000 0 1,000,000 1,025,160
    BUILDING 2,126,554 672,500 1,454,054 2,180,058
    IMPROVEMENTS 344,453 81,328 263,125 353,120
    IMPROVEMENTS 35,943 7,530 28,413 36,848
    IMPROVEMENTS 66,897 12,863 54,034 68,581
    IMPROVEMENTS 63,461 10,576 52,885 65,058
    COMMISSIONS 28,653 28,653   0
    IMPROVEMENTS 72,954 10,290 62,664 74,790
    COMMISSIONS 38,110 38,110   0
    LOAN FEES 32,575 23,658 8,917 8,917
    IMPROVEMENTS 67,979 7,844 60,135 69,689
    IMPROVEMENTS 26,302 2,191 24,111 26,964
    CARPETING & BLINDS 3,516 2,461 1,055 3,604
    COMMISSIONS 3,220 3,220   0
    COMMISSIONS 515 515   0
    COMMISSIONS 5,231 4,796 435 435
    COMMISSIONS 618 618   0
    COMMISSIONS 1,705 1,705   0
    COMMISSIONS 1,073 984 89 89
    COMMISSIONS 15,081 5,278 9,803 9,803
    COMMISSIONS 1,098 686 412 412
    COMMISSIONS 2,149 776 1,373 1,373
    CARPETING & PAINTING 2,332 699 1,633 2,391
    IMPROVEMENTS 50,605 1,947 48,658 51,878
    COMMISSIONS 5,668 1,102 4,566 4,566
    COMMISSIONS 4,185 872 3,313 3,313
    COMMISSIONS 4,445 445 4,000 4,000
    PAINTING 8,641 864 7,777 8,859
    IMPROVEMENTS 32,223 413 31,810 33,034

    TY 2010 InvestmentsOtherSchedule2
    Name:
    THE SAMUEL GOLDWYN FOUNDATION
    EIN: 95-6006859
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AMADEUS PARTNERS L.P. AT COST 3,684,479 5,219,735
    30,125.643 SHS ERMITAGE SELZ FUND AT COST 2,807,086 9,947,789

    TY 2010 LandEtcSchedule2
    Name:
    THE SAMUEL GOLDWYN FOUNDATION
    EIN: 95-6006859
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE EQUIPMENT 89,840 89,840   0
    PHONE SYSTEM 6,495 6,495   0
    PROJECTORS 11,000 11,000   0
    COMPUTERS, PRINTERS & MONITORS 14,700 14,700   0
    AUDIO VISUAL EQUIPMENT 1,800 1,800   0
    COPIER 15,583 15,583   0
    TENANT IMPROVEMENTS 277,104 79,635 197,469 0
    FURNITURE & FIXTURES 47,506 47,506   0
    FURNITURE & FIXTURES 7,456 7,456   0
    4 GATEWAY COMPUTERS 6,147 6,147   0
    HP LASER JET 2100 PRINTER 731 731   0
    COMPUTER 2,456 2,456   0
    FAX MACHINE 271 271   0
    FURNITURE & FIXTURES 4,258 4,258   0
    FURNITURE & FIXTURES 449 449   0
    FURNITURE & FIXTURES 9,879 9,879   0
    TENANT IMPROVEMENTS 11,409 3,162 8,247 0
    HP 2200 COLOR PRINTER 583 583   0
    XEROX SCANNING SOFTWARE 6,155 6,155   0
    SHARP FAX MACHINE 574 574   0
    DELL COMPUTERS - 5 WORKSTATIONS 6,084 6,084   0
    COMPUTER & PRINTER 1,638 1,052 586 0
    HARD DRIVE 1,404 644 760 0
    NETWORK SERVER 3,104 1,242 1,862 0
    COMPUTER 418 105 313 0


    TY 2010 MortgagesAndNotesPayableSch 
    Name:
    THE SAMUEL GOLDWYN FOUNDATION
    EIN: 95-6006859
    Total Mortgage Amount: 1609083


    TY 2010 OtherAssetsSchedule
    Name:
    THE SAMUEL GOLDWYN FOUNDATION
    EIN: 95-6006859
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DOCUMENTARY FILM 659,956 659,956 659,956
    ART OBJECTS 37,536 37,536 37,536
    SALARY ADVANCE - EMPLOYEE 1,314 9,314 9,314
    INSURANCE RECEIVABLE 1,144,325    


    TY 2010 OtherExpensesSchedule
    Name:
    THE SAMUEL GOLDWYN FOUNDATION
    EIN: 95-6006859
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES 5,466 2,733   2,733
    DUES AND SUBSCRIPTIONS 1,910 955   955
    OIL AND GAS EXPENSE 434 434   0
    OFFICE EXPENSE 9,335 4,668   4,667
    POSTAGE AND DELIVERY 2,622 1,311   1,311
    MEALS AND ENTERTAINMENT 339 170   169
    OTHER REAL ESTATE EXPENSES - OHIO AVENUE 188,508 92,161   0
    OTHER REAL ESTATE EXPENSES - SANTA FE SPRING 44,566 44,566   0
    DONATION RELATED EXPENSES 24,894 0   24,894


    TY 2010 OtherIncomeSchedule2
    Name:
    THE SAMUEL GOLDWYN FOUNDATION
    EIN: 95-6006859
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OIL & GAS INCOME 4,165 4,165 4,165
    ORDINARY INCOME PASSED THROUGH AMADEUS PARTNERS L.P. 14,095 14,095 14,095
    MGM AND UA SERVICES - HURRICANE 1,313 1,313 1,313
    OTHER INCOME 1,255 1,255 1,255


    TY 2010 OtherLiabilitiesSchedule
    Name:
    THE SAMUEL GOLDWYN FOUNDATION
    EIN: 95-6006859
    Description Beginning of Year - Book Value End of Year - Book Value
    RENT & SECURITY DEPOSITS 36,933 33,312
    EMPLOYEE PENSION CONTRIBUTION WITHHELD 3,433 0
    EMPLOYER PENSION CONTRIBUTION PAYABLE 9,946 0


    TY 2010 TaxesSchedule
    Name:
    THE SAMUEL GOLDWYN FOUNDATION
    EIN: 95-6006859
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAX 61,648 35,266   962
    CA FRANCHISE TAX BOARD 10 0   10