Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
A-MARK FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)530 WILSHIRE BOULEVARD SUITE 201
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SANTA MONICA, CA904011422
A Employer identification number

95-4621496
B Telephone number (see instructions)

(310) 587-1447
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$21,722,139
J 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)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 153,352 153,352  
4 Dividends and interest from securities... 103,227 103,227  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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)....... 192,426 0  
12 Total. Add lines 1 through 11........ 449,005 256,579  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 336,708 0   319,715
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 62,608 62,608   0
b Accounting fees (attach schedule)....... 22,500 0   0
c Other professional fees (attach schedule).... 114,726 0   43,640
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 25,061 0   16,993
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,759 0   0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 147,611 0   126,490
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 710,973 62,608   506,838
25 Contributions, gifts, grants paid....... 424,379 424,379
26 Total expenses and disbursements. Add lines 24 and 25 1,135,352 62,608   931,217
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -686,347
b Net investment income (if negative, enter -0-) 193,971
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 1,385,830 78,364 78,364
2 Savings and temporary cash investments......... 5,905,491 1,677,161 1,677,161
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 628 408 408
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 5,153,075 Click to see attachment
List of Attached Documents:
// Content
4,491,096
4,491,096
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 12,677,079 Click to see attachment
List of Attached Documents:
// Content
15,475,110
15,475,110
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,617,454
Click to see attachment
List of Attached Documents:
// Content
0
Click to see attachment
List of Attached Documents:
// Content
0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 26,739,557 21,722,139 21,722,139
Liabilities 17 Accounts payable and accrued expenses.......... 1,425,949 57,551
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 1,617,454  
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 3,043,403 57,551
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 23,696,154 21,664,588
29 Total net assets or fund balances (see instructions)..... 23,696,154 21,664,588
30 Total liabilities and net assets/fund balances (see instructions). 26,739,557 21,722,139
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
23,696,154
2
Enter amount from Part I, line 27a .....................
2
-686,347
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
244,000
4
Add lines 1, 2, and 3 ..........................
4
23,253,807
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
1,589,219
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
21,664,588
Form 990-PF (2022)
Form 990-PF (2022)
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.)
1a
b
c
d
e
(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
b
c
d
e
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
b
c
d
e
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  
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 2,696
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 0
3 Add lines 1 and 2........................... 3 2,696
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 2,696
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 5,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 2,304
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow2,304 Refundedright arrow 11 0
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowCA
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 2022 or the taxable year beginning in 2022? 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. ...............................
10
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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 addressright arrowWWW.AMARKFOUNDATION.ORG
14
The books are in care ofright arrowROBERT FRCEK Telephone no.right arrow (310) 587-1447

Located atright arrow530 WILSHIRE BLVD SUITE 201SANTA MONICACA ZIP+4right arrow90401
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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)
Yes
 
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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
Yes
 
b
If "Yes," did it have excess business holdings in 2022 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 2022.) .....................
3b
 
No
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
STEVEN MARKOFF CO-CHAIR
2.00
0 0 0
530 WILSHIRE BLVD SUITE 201
SANTA MONICA,CA90401
ROBERT FRCEK CFO & SECRETARY
2.00
0 0 0
530 WILSHIRE BLVD SUITE 201
SANTA MONICA,CA90401
KRIS FREDRICKSON CO-CHAIR
0.20
0 0 0
530 WILSHIRE BLVD SUITE 201
SANTA MONICA,CA90401
JADWIGA MARKOFF DIRECTOR
0.20
0 0 0
530 WILSHIRE BLVD SUITE 201
SANTA MONICA,CA90401
JOHN KURTZ DIRECTOR
0.20
0 0 0
530 WILSHIRE BLVD SUITE 201
SANTA MONICA,CA90401
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
ROB ESHMAN CEO
40.00
117,597 23,520 0
530 WILSHIRE BLVD SUITE 201
SANTA MONICA,CA90401
TRACEY DEFRANCESCO VICE PRESIDENT
40.00
89,952 17,990 0
530 WILSHIRE BLVD SUITE 201
SANTA MONICA,CA90401
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
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
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
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 GRANT MAKING TO TAX-EXEMPT ORGANIZATIONS . TOTAL OF 43 CONTRIBUTIONS MADE DURING 2022. 323,629
2 NONPARTISAN RESEARCH REGARDING VARIOUS TOPICS OF PUBLIC INTEREST AND PROVIDING THE INFORMATION TO THE PUBLIC, OFTEN IN A SEARCHABLE DATABASE FORMAT. DATABASE TOPICS INCLUDED 9/11, OFFICIAL ANTI-SEMITIC ACTS, 2ND AMENDMENT AND RALPH NADER REPORT PROJECTS. 5,000
3 GRANTS TO INDIVIDUALS TO SUPPORT BOOK PUBLISHING. 750
4 GRANTS TO SUPPORT WHISTLEBLOWER AID 100,000
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.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
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
8,304,367
b
Average of monthly cash balances.......................
1b
3,929,827
c
Fair market value of all other assets (see instructions)................
1c
9,464,616
d
Total (add lines 1a, b, and c).........................
1d
21,698,810
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
57,552
3
Subtract line 2 from line 1d.........................
3
21,641,258
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
324,619
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
21,316,639
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,065,832
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
1,065,832
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
2,696
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
2,696
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
1,063,136
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
1,063,136
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
1,063,136
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
931,217
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
931,217
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2021
(c)
2021
(d)
2022
1 Distributable amount for 2022 from Part X, line 7 1,063,136
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 627,578
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 931,217
a Applied to 2021, but not more than line 2a 627,578
b Applied to undistributed income of prior years
(Election required—see instructions).....
0
c Treated as distributions out of corpus (Election
required—see instructions)........
0
d Applied to 2022 distributable amount..... 303,639
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022. 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 instructions ...........
0
e Undistributed income for 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 ..........
759,497
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) .......
0
8 Excess distributions carryover from 2017 not
applied on line 5 or line 7 (see instructions) ...
0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ......
0
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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).)
STEVEN MARKOFF
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 right arrow
aThe name, address, and telephone number or email address 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 (2022)
Form 990-PF (2022)
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

PROCONORG

530 WILSHIRE BLVD STE 201
SANTA MONICA,CA90401
NONE PC CONTRIBUTION TO PROCON, SUPPORTING ANNUAL BUDGET 629

GRANT TO FUND EXTERNAL PILOT PROGRAM

17777 MAIN STREET SUITE G
IRVINE,CA92614
NONE PC PROGRAMS FOR HIGH-SCHOOL STUDENTS AND FIRST-GENERATION COLLEGE STUDENTS BUILD LEADERSHIP SKILLS AND EMPOWER THEM TO SUCCEED ACADEMICALLY, SOCIALLY, AND PROFESSIONALLY. 10,000

FOUNDATION FOR EQUITY AND JUSTICE

6601 WING POINT RD BAINBRIDGE
ISLAND
BAINBRIDGE ISLAND,WA98110
NONE PC CONTRIBUTION - TEAM LOS ANGELES HUMANITARIAN AID FOR UKRAINIANS 5,000

DONATION FOR TWO TICKETS FOR STEVE & JADWIGA TO ATTEND 10622 EVENT

11500 W OLYMPIC BLVD
LOS ANGELES,CA90064
NONE PC INVESTIGATE HUMAN RIGHTS, EXPOSE THE FACTS WIDELY AND ADVOCATE FOR RIGHTS-RESPECTING CHANGE 2,000

ISHAN FOUNDATION INC

57 STAGECOACH RD
BELL CANYON,CA91307
NONE PC ADVOCACY AND RESPITE CARE FOR INDIVIDUALS AND FAMILIES WITH AUTISM AND OTHER NEUROLOGICAL AND MENTAL DISORDERS 5,000

THE LAWYERS' COMMITTEE FOR 911 INQUIRY

PO BOX 14125
ARLINGTON,TX76094
NONE PC PUBLIC POLICY GRANT TO DETER GOVERNMENT/CORPORATE MISCONDUCT 5,000

LOS ANGELES PRESS CLUB

6464 SUNSET BLVD 870
LOS ANGELES,CA90028
NONE PC GRANT FOR PUBLISHING 12,500

TENNESSEE ALLIANCE FOR SEXUAL HEALTH

3908 LEBANON PIKE 184 HERMITAGE
HERMITAGE,TN37076
NONE PC EMPOWER THE COMMUNITY WITH EDUCATION AND RESOURCES ABOUT SEXUAL HEALTH. NORMALIZE SEXUAL HEALTH CONVERSATIONS IN PROFESSIONALS SETTINGS AND THE COMMUNITY. 6,000

UNHUSHED

PO BOX 92033
AUSTIN,TX78709
NONE PC GRANT FOR PUBLISHING 2,500

WENDE MUSEUM OF THE COLD WAR INC

10808 CULVER BLVD
CULVER CITY,CA90230
NONE PC SUPPORT ART MUSEUM FOCUSING ON HISTORICAL ARCHIVE OF THE COLD WAR AND CENTER FOR CREATIVE COMMUNITY ENGAGEMENT THAT EXPLORES AND INSPIRES CHANGE 10,000

WHISTLEBLOWER AID

1250 CONNECTICUT AVE NW SUITE 700
WASHINGTON,DC20036
NONE PC PUBLIC POLICY GRANT TO DETER GOVERNMENT/CORPORATE MISCONDUCT 100,000

WIKIMEDIA FOUNDATION

PO BOX 98204
WASHINGTON,DC20090
NONE PC TO EMPOWER AND ENGAGE PEOPLE AROUND THE WORLD TO COLLECT AND DEVELOP EDUCATIONAL CONTENT UNDER A FREE LICENSE OR IN THE PUBLIC DOMAIN, AND TO DISSEMINATE IT EFFECTIVELY AND GLOBALLY. 5,000

ZAHLE ASSOCIATION OF CALIFORNIA

C/O EDWARD NAHAS 930 E DRYDEN ST
GLENDALE,CA91207
NONE PC SUPPORT LOCAL CHARITY ORGANIZATIONS IN ZAHLE, LEBANON. 5,000

WATTS EMPOWERMENT CENTER

9663 SANTA MONICA BLVD 352
BEVERLY HILLS,CA90210
NONE PC PROVIDE EDUCATIONAL, CREATIVE, AND ATHLETIC PROGRAMS TO RESIDENTS OF WATTS NEIGHBORHOOD OF LA 20,000

IT'S BIGGER THAN US

818 N DOHENY DR UNIT 601
WEST HOLLYWOOD,CA90069
NONE PC PROVIDING "INCENTIVIZED" TRAINING TO LOW INCOME RESIDENTS OF SOUTH LA 30,000

BEST FRIENDS ANIMAL SOCIETY

5001 ANGEL CANYON ROAD
KANAB,UT84741
NONE PC TO BRING ABOUT A TIME WHEN THERE ARE NO MORE HOMELESS PETS 1,875

FEED THE CHILDREN

PO BOX 36
OKLAHOMA CITY,OK73101
NONE PC TO END CHILDHOOD HUNGER 6,250

FEEDING AMERICA

PO BOX 96749
WASHINGTON,DC20090
NONE PC TO FEED AMERICA'S HUNGRY 6,250

INTERNATIONAL MEDICAL CORPS

12400 WILSHIRE BLVD SUITE 1500
LOS ANGELES,CA90025
NONE PC TO FEED AMERICA'S HUNGRY 10,000

LOS ANGELES MISSION

PO BOX 60127
LOS ANGELES,CA90060
NONE PC SERVES THE IMMEDIATE AND LONG TERM NEEDS OF HOMELESS AND DISADVANTAGED MEN 3,125

MEALS ON WHEELS WEST

1823-A MICHIGAN AVENUE
SANTA MONICA,CA90404
NONE PC TO ELIMINATE HUNGER AND ISOLATION AND FOSTER INDEPENDENCE SO NO SENIOR GOES HUNGRY 3,125

MERCY CORPS

PO BOX 2669 DEPT W
PORTLAND,OR97208
NONE PC ALLEVIATE SUFFERING, POVERTY AND OPPRESSION BY HELPING PEOPLE BUILD SECURE, PRODUCTIVE AND JUST COMMUNITIES. 1,875

SAMOHI PTSA

601 PICO BLVD
SANTA MONICA,CA90405
NONE PC TO PROVIDE SUPPORT TO SANTA MONICA HIGH SCHOOL COMMUNITY THROUGH PARENT INVOLVEMENT IN SCHOOL AND DISTRICTWIDE COMMITTES AND BY RAISING FUNDS FOR STUDENT WELFARE, SCHOLARSHIPS AND ACTIVITIES. 1,000

SANTA MONICA EDUCATION FOUNDATION

1645 16TH STREET
SANTA MONICA,CA90404
NONE PC TO ENHANCE AND SUPPLEMENT THE CURRICULUM OF THE SANTA MONICA-MALIBU UNIFIED SCHOOL DISTRICT 5,000

SAVE THE CHILDREN

501 KINGS HIGHWAY EAST
FAIRFIELD,CT06825
NONE PC PROMOTE CHILDREN'S RIGHTS, PROVIDES RELIEF AND HELPS SUPPORT CHILDREN IN DEVELOPING COUNTRIES. 1,500

UMACT

PO BOX 939
PALM SPRINGS,CA92263
NONE PC UKRAINIAN MOTHERS AND CHILDREN TRANSPORT 10,000

THE AMERICAN FOUNDATION OF SAVOY ORDERS

100 PARK AVENUE SUITE 1653
NEW YORK,NY10017
NONE PC FEED CHILDREN OF THE WORKING POOR 9,000

ASSOCIAZIONE LAGHITANI NEL MONDO

6911 GILBERT ST
SPRINGFIELD,VA22150
NONE PC NONPROFIT THAT PRESERVES CULTURE AND HERITAGE FROM RURAL NORTHERN CALABRIA REGION OF ITALY 1,000

CALIFORNIA STATE GUARD FOUNDATION

17404 VENTURA BLVD 2ND FLOOR
ENCINO,CA91316
NONE PC PROVIDES EQUIPMENT TO CA STATE GUARD WHO RESPOND TO DISASTERS 5,000

CENTER FOR TRUTH AND JUSTICE

2100 MONTROSE AVE 715
MONTROSE,CA91020
NONE PC PUBLIC POLICY GRANT TO DETER GOVERNMENT/CORPORATE MISCONDUCT 2,000

CONVIVIO SOCIETY

250 W DATE ST
SAN DIEGO,CA92101
NONE PC PROMOTES ITALIAN CULTURE WITH FOCUS ON TEAHING OPERA IN THE US. 2,000

CRIME SURVIVORS

PO BOX 54552
IRVINE,CA92619
NONE PC PROVIDES ASSISTANCE TO RAPE VICTIMS AND FAMILIES OF MURDERED RELATIVES 500

MOMENTUM WHEELS FOR HUMANITY

9509 VASSAR AVENUE UNIT A
CHATSWORTH,CA91311
NONE PC PURCHASE OF WHEELCHAIRS FOR PEOPLE, OTEN IN DEVELOPING COUNTRIES 5,000

RONALD MCDONALD HOUSE CHARITIES OF IDAHO

101 WARM SPRINGS AVENUE
BOISE,ID83712
NONE PC TO PROVIDE A PLACE TO REST AND REFRESH AND CARES FOR THE FAMILY WHEN THEIR CHILD FACES A MEDICAL CRISIS 500

THE CASTANEDA KIDS FOUNDATION

7017 CASTLE ROCK WAY
ROSEVILLE,CA95747
NONE PC NEEDS PURPOSES 2,000

TORRANCE MEMORIAL FOUNDATION

3330 LOMITA BLVD 4TH FLOOR WEST
TOWER
TORRANCE,CA90505
NONE PC NEEDS PURPOSES 5,000

THE TUITION MAGICIAN

C/O MIKE GATTO 1452 PLAZA FRANCISCO
PALOS VERDES,CA90274
NONE PC TO PROVIDE SCHOLARSHIPS FOR WORTHY STUDENTS IN NEED, WITH NO ADMINISTRATIVE OVERHEAD. 15,000

VISTAS FOR CHILDREN

46-E PENINSULA CENTER DR 295
ROLLING HILLS ESTATES,CA90274
NONE PC SUPPORT CHILDREN WHO HAVE BEEN DIAGNOSED WITH A VISUAL IMPAIRMENT, AUTISM, OR DISABILITY, ARE FOOD INSECURE OR HOMELESS, ARE STRUGGLING WITH A CRISIS TRAUMA OR DOMESTIC VIOLENCE, HAVE A PARENT WHO IS DIAGNOSED WITH CANCER, ARE A FOSTER CHILD, AT-RISK, UNDERSERVED OR IN A TREATMENT FACILITY. 2,000

VOICES FOR CHILDREN

2851 MEADOW LARK DR
SAN DIEGO,CA92123
NONE PC DEDICATED TO ENRICHING THE LIVES OF ABUSED AND NEGLECTED CHILDREN IN THE FOSTER CARE SYSTEM 1,000

AMERICAN FRIENDS OF MAGEN DAVID ADOM

6505 WILSHIRE BLVD 650
LOS ANGELES,CA90048
NONE PC AMBULANCES AND LIFE-SAVING GEAR 5,000

AMERICAN JEWISH JOINT DISTRIBUTION CMTE

P O BOX 10163
NEW YORK,NY10163
NONE PC ASSISTANCE FOR JEWS IN NEED 5,000

ANTI-DEFAMATION LEAGUE

605 THIRD AVENUE
NEW YORK,NY10158
NONE PC FIGHT AGAINST HATRED 5,000

HABITAT FOR HUMANITY GREATER LOS ANGELES

8739 ARTESIA BLVD
BELLFLOWER,CA90706
NONE PC BUILD, REHAB AND REPAIR HOUSING 5,000

PEF ISRAEL ENDOWMENT FUNDS INC

630 THIRD AVE
SUITE,NY10017
NONE PC TO CORRECT INACCURATE NARRATIVES ABOUT THE ISRAELI-PALESTINIAN CONFLICT 5,000

PLANNED PARENTHOOD FEDERATION OF AMERICA

123 WILLIAM ST
NEW YORK,NY10038
NONE PC SEXUAL & REPRODUCTIVE HEALTHCARE 10,000

RUTGERS HILLEL

70 COLLEGE AVE
NEW BRUNSWICK,NJ08901
NONE PC DEEPEN STUDENTS CONNECTION AND INVOLVEMENT IN THE JEWISH COMMUNITY 5,000

SECURE COMMUNITY NETWORK

540 N DEARBORN ST
CHICAGO,IL60610
NONE PC TO ENSURE SAFETY, SECURITY AND RESILIENCY OF THE JEWISH COMMUNITY 5,000

SALVATION ARMY

1665 10TH STREET
SANTA MONICA,CA90404
NONE PC MEET HUMAN NEEDS WITHOUT DISCRIMINATION, ASSISTING APPROX. 30 MILLION AMERICANS ANNUALLY, SERVING 131 COUNTRIES AROUND THE GLOBE. 5,000

CENTER FOR LAND USE INTERPRETATION

9331 VENICE BLVD
CULVER CITY,CA90232
NONE PC RESEARCH & EDUCATION UNDERSTANDING THE NATURE AND EXTENT OF HUMAN INTERACTIN WITH THE SURFACE OF THE EARTH 5,000

CULVER CITY EDUCATION FOUNDATION

PO BOX 4178
CULVER CITY,CA90231
NONE PC DONATION TO THE SUPERINTENDENT INITIATIVE FUND 11,000

FEED CULVER

C/O EXCHANGE CLUB OF CULVER CITY
4019 COOGAN CIR
CULVER CITY,CA90232
NONE PC FOR THE FEEDCULVER.ORG EFFORT - FEEDING SENIOR CITIZENS DURING COVID-19 5,000

LINWOOD HOWE PTA

4100 IRVING PLACE
CULVER CITY,CA90232
NONE PC EDUCATION FOR K THRU 5 - SUPPLIES, ETC. 5,000

OPERATION PROGRESS

C/O CRISTINA CUELLAR 10221 COMPTON
AVE SUITE 102
LOS ANGELES,CA90002
NONE PC EMPOWERMENT OF YOUTH K THRU COLLEGE WITH PROGRAM CALLED THE FIVE PILLARS OF SUCCESS 5,000

UPWARD BOUND HOUSE

1104 WASHINGTON AVENUE
SANTA MONICA,CA90403
NONE PC MISSION TO ELIMINATE HOMELESS OF FAMILIES WITH CHILDREN 5,000

VISTA DEL MAR

3200 MOTOR AVE
LOS ANGELES,CA90034
NONE PC TRAUMA RESPONSIVE SERVICES AND PROGRAMS FOR CHILDREN AND FAMILIES WITH MULTI-GENERANAL INEQUITIES 14,000

FOSTER-KATCHA ASSOCIATION FOR EDUCATION

ADIDOGOME 06 BP 61138
    00000
OC
NONE PC DONATION TO HELP EDUCATE SCHOOL KIDS 5,000
JOSIAH MESIYIO PETER


NAIROBI - NAMANGA
  KAJIADO00000
KE
NONE I MEDICAL SUPPLIES RELATED TO COVID-19 (PPE, ETC.) IN SUPPORT OF AMBOSELLI SCHOOL IN A SMALL VILLAGE IN KENYA, AFRICA 750
Total .................................right arrow 3a 424,379
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
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 ...........
    14 153,352  
4 Dividends and interest from securities ....     14 103,227  
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 ............
         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aPARTNERSHIP DISTRIBUTION-INCOME FOR BOOKS NOT TAX-SEE FORM 990-T
  178,926      
bFEDERAL TAX REFUND FYE 2021       13,500  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 178,926 270,079 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
449,005
(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.)
11A PARTNERSHIP DISTRIBUTION-INCOME FOR BOOKS NOT TAX-SEE FORM 990-T
11B FEDERAL TAX REFUND FYE 2021
Form 990-PF (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2022 AccountingFeesSchedule
Name:
A-MARK FOUNDATION
EIN:
95-4621496
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT AND TAX FEES 22,500 0   0

TY 2022 InvestmentsCorpStockSchedule
Name:
A-MARK FOUNDATION
EIN:
95-4621496
Name of Stock End of Year Book Value End of Year Fair Market Value
INVESTMENT IN MARKETABLE SECURITIES 4,491,096 4,491,096

TY 2022 InvestmentsOtherSchedule2
Name:
A-MARK FOUNDATION
EIN:
95-4621496
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
INVESTMENT IN CERTIFICATES OF DEPOSIT FMV 6,099,910 6,099,910
INVESTMENT IN CIVANA CAREFREE, LLC.-FMV EST. AT COST AT COST 1,119,658 1,119,658
INVESTMENT IN DOMUS US LLC-FMV EST. AT COST AT COST 1,500,000 1,500,000
INVESTMENT IN PRECIOUS METALS FMV 5,820,000 5,820,000
LOAN TO TEMPO FAMILY - PRINCIPAL & INTEREST AT COST 398,091 398,091
LOAN TO SAMAHA/BRAIDI - PRINCIPAL & INTEREST AT COST 537,451 537,451

TY 2022 LegalFeesSchedule
Name:
A-MARK FOUNDATION
EIN:
95-4621496
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 62,608 62,608   0


TY 2022 OtherAssetsSchedule
Name:
A-MARK FOUNDATION
EIN:
95-4621496
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
JUDGMENT APPEAL DEPOSIT 1,617,454 0 0


TY 2022 OtherDecreasesSchedule
Name:
A-MARK FOUNDATION
EIN:
95-4621496
Description Amount
UNREALIZED GAIN (LOSS) - SECURITIES - CURRENT YEAR NET CHANGE 1,589,219


TY 2022 OtherExpensesSchedule
Name:
A-MARK FOUNDATION
EIN:
95-4621496
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADVERTISING 119,535 0   119,535
BANK CHARGES 1,552 0   0
BOOKS, MAGAZINES & NEWSPAPERS 1,955 0   1,955
COMPUTER EXPENSES 13,958 0   0
INSURANCE 4,148 0   0
POSTAGE AND COURIER 58 0   0
NONPARTISAN RESEARCH PROJECTS 5,000 0   5,000
DUES & MEMBERSHIPS 1,040 0   0
MEALS AND ENTERTAINMENT 125 0   0
OFFICE EXPENSES AND SUPPLIES 240 0   0


TY 2022 OtherIncomeSchedule2
Name:
A-MARK FOUNDATION
EIN:
95-4621496
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
PARTNERSHIP DISTRIBUTION-INCOME FOR BOOKS NOT TAX-SEE FORM 990-T 178,926 0 178,926
FEDERAL TAX REFUND FYE 2021 13,500   13,500


TY 2022 OtherIncreasesSchedule
Name:
A-MARK FOUNDATION
EIN:
95-4621496
Description Amount
UNREALIZED GAIN (LOSS) - METALS - CURRENT YEAR NET CHANGE 244,000


TY 2022 OtherProfessionalFeesSchedule
Name:
A-MARK FOUNDATION
EIN:
95-4621496
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 110,726 0   43,640
COMPUTER EXPENSES 4,000 0   0


TY 2022 TaxesSchedule
Name:
A-MARK FOUNDATION
EIN:
95-4621496
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BUSINESS LICENSE 201 0   0
FEDERAL TAX 6,329 0   0
DEPARTMENT OF JUSTICE 200 0   0
PAYROLL TAX 17,754 0   16,993
CANADIAN WITHHOLDING TAX 577 0   0