2023-11-15T12:31:32-06:00 2022-12-31 208161914 NKSFB LLC DBA - FOCUS OPERATING LLC 400 GARDEN CITY PLAZA STE 510 GARDEN CITY NY 11530 990 2022-01-01 873502092 BEYGOOD FOUNDATION BEYG 3479528386 15821 VENTURA BLVD STE 370 ENCINO CA 914362909 IVY MCGREGOR EXECUTIVE DIRECTOR 3479528386 2023-11-15 1 IVY MCGREGOR XXX-XX-XXXX 0 EDWARD KNICE CPA P00529934 6317536300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IVY MCGREGOR 15821 VENTURA BLVD SUITE 370 ENCINO CA 91436 43576234 0 X WWW.BEYGOOD.ORG X 2021 CA ECONOMIC EQUITY BY SUPPORTING ORGANIZATIONS THAT SERVE MARGINALIZED AND UNDER-SOURCED COMMUNITIES 8 8 2 0 0 0 0 43405813 0 0 0 170421 0 0 0 43576234 0 1565000 0 0 0 155752 0 0 0 0 519809 0 2240561 0 41335673 0 42347908 0 1012235 0 41335673 ECONOMIC EQUITY BY SUPPORTING ORGANIZATIONS SERVING MARGINALIZED AND UNDER-RESOURCED COMMUNITIES WITH EDUCATIONAL SCHOLARSHIPS, ADVOCACY OF INTERNSHIPS LEADING TO JOB PLACEMENT, AND ENTREPRENEURIAL GRANTS AND PROGRAM SUPPORT FOR SMALL BUSINESS SUSTAINABILITY. 0 0 1687164 1565000 CHARITABLE GIVING PROGRAM SERVING EDUCATIONAL PURPOSES AND THOSE IN NEED OR IN DISTRESS 1687164 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 7 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X NKSFB LLC 6317536300 15821 VENTURA BLVD SUITE 370 ENCINO CA 914362909 TINA KNOWLES-LAWSON BOARD CHAIR 1.00 X X 0 0 0 RICHARD LAWSON BOARD MEMBER 1.00 X 0 0 0 KAWANNA BROWN BOARD MEMBER 1.00 X 0 0 0 JAY BROWN BOARD MEMBER 1.00 X 0 0 0 MAI LASSITER BOARD MEMBER 1.00 X 0 0 0 MICHAEL OPPENHEIM BOARD MEMBER 1.00 X 0 0 0 CHERYL CREUZOT BOARD MEMBER 1.00 X 0 0 0 ANDREW STRELKA SECRETARY 1.00 X X 0 0 0 IVY MCGREGOR EXECUTIVE DIRECTOR 40.00 X 106250 0 0 106250 0 0 1 0 0 0 THE BRIDGESPAN GROUP INC 2 COPLEY PLACE 7TH FLOOR STE 370 BOSTON MA 02116 PHILANTHROPIC CONSULTING 387798 1 43405813 25330 43405813 170421 170421 43576234 0 0 170421 X 1565000 1565000 136550 68275 68275 8298 4149 4149 10904 5452 5452 21730 21730 33153 33153 442198 33163 409035 600 600 2023 1350 673 9175 9175 10930 10930 2240561 1687164 553397 0 40806790 212581 500000 11639 0 816898 0 42347908 195337 0 816898 0 1012235 X 0 0 0 0 0 41335673 0 41335673 0 42347908 41335673 0 X 0 0 0 X 3575766 3575766 3575766 3575766 5000 5000 0 5000 5000 3570766 468 468 3576234 3576234 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: DATE: 07/28/22 AMOUNT: 40000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITIES - OFFICE LEASE 816898 816898 1 HOLLYROD FOUNDATION 2934 1/2 N BEVERLEY GLEN CIRCLE LOS ANGELES CA 90077 954642588 0 300000 GENERAL PURPOSE DONATION BREAD OF LIFE 2019 CRAWFORD STREET HOUSTON TX 77002 760386510 0 1200000 GENERAL PURPOSE DONATION ORDINARY TOWARDS EXTRAORDINARY FOUNDATION INC 3636 OLD SPANISH TRAIL STE B-1 269 HOUSTON TX 77021 842193202 0 10000 GENERAL PURPOSE DONATION COMMUNITY MUSIC CENTER OF HOUSTON PO BOX 8363 HOUSTON TX 77288 760085877 0 10000 GENERAL PURPOSE DONATION YOUNG WOMENS CHRISTIAN ASSOCIATION OF SOUTHEAST WISCONSIN 1915 NORTH MLKJ DRIVE MILWAUKEE WI 53212 390806382 0 10000 GENERAL PURPOSE DONATION PART I, LINE 2: THROUGH CAREFUL REVIEW OF PROGRAMS, GRANT FUNDS ARE USED IN ACCORDANCE WITH OUR MISSION TO GIVE BACK TO LOCAL COMMUNITIES AND MAKE SURE THAT CHILDREN HAVE PROPER RESOURCES TO REACH THEIR FULL POTENTIAL. PARKWOOD ENTERTAINMENT RELATED TO FOUNDER 54883 ABSORBED STANDARD BUSINESS START UP COSTS 0 PART VI LINE 15 PARKWOOD ENTERTAINMENT IS OWNED BY THE FOUNDATION'S FOUNDER. THE FOUNDATION'S EXECUTIVE DIRECTOR WAS THE DIRECTOR OF PHILANTHROPY UNDER THE PARKWOOD UMBRELLA AND LEAD ALL PHILANTHROPY EFFORTS SINCE ITS INCEPTION 10 YEARS AGO. AT THE FORMATION OF THE FOUNDATION, PARKWOOD ENTERTAINMENT ABSORBED STANDARD BUSINESS START UP COSTS. X PRO-BONO SERVICES 1 21730 FMV X OFFICE SPACE PROVIDED 1 3600 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 VARIOUS BOARD DIRECTORS ARE RELATED TO EACH OTHER AND/OR ARE OR WERE PREVIOUSLY EMPLOYED BY THE FOUNDER OR AN ENTITY CONTROLLED BY THE FOUNDER FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND LEGAL COUNSEL REVIEW THE 990 IN DETAIL. THE 990 IS THEN CIRCULATED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS AND MANAGEMENT OF THE ORGANIZATION ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY, AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, THE BOARD OF DIRECTORS LOOKS AT THE COMPENSATION OF OTHER SIMILAR ORGANIZATIONS AS DISCLOSED ON THEIR FORM 990. IN ADDITION THE ORGANIZATION CONSIDERS THE QUALIFICATIONS AND PERFORMANCE OF THE EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZING AND FINANCIAL DOCUMENTS AVAILABLE BY CONTACTING THE ORGANIZATION DURING NORMAL BUSINESS HOURS. COPIES WILL BE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 387,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387,798. SECURITY: PROGRAM SERVICE EXPENSES 12,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,260. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 5,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,518. EDITORIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,255. POSTAGE: PROGRAM SERVICE EXPENSES 803. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 814. RENT: PROGRAM SERVICE EXPENSES 8,197. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,797. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,403. MANAGEMENT AND GENERAL EXPENSES 7,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,581.