2024-05-09T10:53:25-05:00 2023-12-31 WARD R NYHUS JR & CO 11661 SAN VICENTE BLVD 310 LOS ANGELES CA 90049 990PF 2023-01-01 954336984 SAM FRANCIS FOUNDATION % SAM FRANCIS FOUNDATION SAMF 8182465455 1146 North Central Avenue 523 Glendale CA 91202 DEBRA BURCHETT-LERE PRESIDENT 8182465455 2024-05-07 true DEBRA BURCHETT-LERE 999009999 true WARD R NYHUS JR P01325619 3102071186 X 2 2023 2023-04-26 12:10:37Z X 1803553 X 10000 20 20 41059 41059 153227 571487 153227 58215 262521 194306 154758 154758 77660 77660 1825 0 0 1825 21750 0 0 21750 13172 13072 100 257734 7354 250380 526899 20426 0 506473 58819 58819 585718 20426 0 565292 -323197 173880 1235292 656904 1236292 288308 544294 564497 7309 7309 2764 2764 2764 1526364 1203962 1803553 -346 -346 -346 -346 X 1526710 1204308 1526710 1204308 1526364 1203962 1526710 -323197 795 1204308 1204308 1796.09 AMERICAN US GOV FD P 2023-04-10 2023-12-01 21471 22531 -1060 -1060 781.283 AMERICAN US GOV FD P 2023-02-08 2023-12-01 9336 9719 -383 -383 1976.295 AMERICAN MUTUAL FD P 2023-02-08 2023-12-01 99961 97141 2820 2820 5674.153 AMERICAN BOND FD O P 2023-04-10 2023-12-01 63664 66012 -2348 -2348 197.378 AMERICAN CAPITAL INC P 2023-02-09 2023-12-01 12772 12688 84 84 80.519 AMERICAN CAPITAL WOR ND P 2022-12-23 2023-02-08 1327 1300 27 27 45.302 AMERICAN FUNDAMENTAL FD P 2022-12-23 2023-02-08 2919 2730 189 189 1003.148 AMERICAN INTERMEDIATE P 2023-04-01 2023-12-01 12429 12690 -261 -261 10.957 AMERICAN NEW WORLD F3 P 2022-12-23 2023-02-08 778 726 52 52 283.175 AMERICAN SHORT TERM OF P 2022-12-23 2023-02-08 2682 2682 531.227 AMERICAN CAPITAL INC P 2023-03-12 2023-12-01 34376 29163 5213 5213 994.324 AMERICAN CAPITAL WOR N P 2010-12-16 2023-02-08 16386 19562 -3176 -3176 1830.576 AMERICAN CAP WOR & IN P 2010-12-20 2023-04-19 107488 64558 42930 42930 825.124 AMERICAN FUNDAMENTAL F P 2010-12-16 2023-02-08 53163 29867 23296 23296 252.103 AMERICAN NEW WORLD F3 P 2012-09-28 2023-01-19 17909 13240 4669 4669 3389.001 AMERICAN SHORT TERM O P 2016-02-16 2023-02-08 32094 33651 -1557 -1557 CAPITAL GAIN DISTRIBUTIONS P 2023-12-31 2947 2947 2947 ARTWORKS D 2023-12-31 79785 79785 79785 153227 2417 2417 2417 2919 0 2919 502 502 false false false false false false false true true CA true false false false false true SAM FRANCIS FOUNDATION 8182465455 1146 NORTH CENTRAL AVE 523 GLENDALE CA 91202 false false false false true false false false false false false false false false false false false false false false false false false NANCY MOZUR 1211 BERKELEY STREET 2 SANTA MONICA CA 90404 DIRECTOR 0 2000 0 0 JOHN SEED PO BOX 70 CAMBRIA CA 93428 DIRECTOR 0 3158 0 0 DEBRA BURCHETT-LERE 1146 North Central Avenue 523 Glendale CA 91202 PRESIDENT/DIRECTOR 0 145600 0 0 JENKINS SHANNON 3167 SPARR BLVD GLENFDALE CA 91208 DIRECTOR 0 2000 0 0 LOUISE STEINMAN 2414 EARL LOS ANGELES CA 90026 DIRECTOR 0 2000 0 0 BETH A WHITTAKER 4136 CAMERO AVENUE LOS ANGELES CA 90027 ASSOCIATE DIRECTOR 0 77660 767921 612264 0 1380185 0 1380185 20703 1359482 67974 67974 2417 2417 65557 65557 65557 565292 0 0 0 0 565292 65557 0 2021 2020 2019 0 607701 491165 663954 543826 483971 2790617 565292 0 65557 499735 3290352 0 0 0 0 607701 2682651 491165 663954 543826 483971 499735 X ARTTABLE NYC 1 EAST 53RD STREET NEW YORK NY 10022 NONE CHARITABLE 175 HUNTINGTON ART COLLECTION 1151 OXFORD AVE SAN MARINO CA 91108 NONE CHARITABLE 286 INTERNATIONAL FOUNDATION FOR ART RESEARCH 500 5TH AVENUE SUITE 935 NEW YORK NY 10110 NONE CHARITABLE 500 COAST UNION HIGH 2950 SANTA ROSA CREEK ROAD CAMBRIA CA 93428 NONE CHARITABLE 1500 ADOPT-A-VILLAGE 33 DF HAVILAND LANE WEYMOUTH MA 02188 NONE CHARITABLE 1500 PUBLIC COUNCIL 610 S ARDMORE LOS ANGELES CA 90005 NONE CHARITABLE 103 JUNG INSTITUTE 10349 W PICO BLVD LOS ANGELES CA 90064 NONE CHARITABLE 1500 FOUNDATION OF IA 6919 VISTA DRIVE WEST DES MOINES IA 50266 NONE CHARITABLE 600 ARCHIVES OF AMERICAN ART MRC 937 PO BOX 37012 WASHINGTON DC 20013 NONE CHARITABLE 120 THE ASPEN INSTITUTE 2300 N STREET NW 700 WASHINGTON DC 20037 NONE CHARITABLE 1500 SKIRBALL CULTURAL 2701 N SEPULVEDA BLVD LOS ANGELES CA 90049 NONE CHARITABLE 1545 BRAND ASSOCIATE 1601 W MOUNTAIN GLENDALE CA 91201 NONE CHARITABLE 145 LACMA 5905 WILSHIRE BLVD LOS ANGELES CA 90036 NONE CHARITABLE 2460 MOMA 11 W 53RD STREET MANHATTAN NY 10019 NONE CHARITABLE 100 NORTON SIMON MUSEUM OF ART 411 W COLORADO BLVD PASADENA CA 91105 NONE CHARITABLE 285 CALPOLY POMONA PO BOX 3121 POMONA CA 91769 NONE CHARITABLE 6500 SAN LUIS OBISPO ART MUSEUM 1010 BROAD ST SAN LUIS OBISPO CA 93401 NONE CHARITABLE 3000 HAWAII COMMUNITY FOUNDATION 827 FORT ST MALL HONOLULU HI 96813 NONE CHARITABLE 2000 NSU ART MUSEUM ONE EAST LAS OLAS BLVD FORT LAUDERDALE FL 33301 NONE CHARITABLE 7500 COMMUNITY INITIATIVES1871 MEMORIAL PROJECT 1000 BROADWAY SUITE 480 OAKLAND CA 94607 NONE CHARITABLE 2500 18TH STREET ARTS 1639 18TH ST SANTA MONICA CA 90404 NONE CHARITABLE 25000 58819 14 20 14 41059 18 153227 26 ROYALTIES 15 37556 SF ART AND MERCHANDISE SALES 41 6659 SFCR SUBSCRIPTION 41 14000 252521 252521 false false false false false false false false false false X X 1 RAY EVANS FOUNDATION 8563 HIGUERA STREET CULVER CITY CA 90232 10000 X ACCOUNTING FEES 21750 21750 FURNITURE 2014-07-01 7309 7309 M7 CG US EQUITY FUND & FIXED INC 544294 564497 FURNITURE 7309 7309 LEGAL FEES 1825 1825 ART WORK 0 0 PROMISSORY NOTE- WINDHARVEST 2764 2764 2764 PAYROLL FEES 2162 2162 UTILITIES 7815 7815 INVESTMENT FEES 7354 7354 BANK CHARGES 708 708 ART PROCESSING 2544 2544 COMPUTER AND INTERNET 20041 20041 ART INSURANCE 2492 2492 ART STORAGE AND SHIPPING 5008 5008 D & O INSURANCE 11792 11792 OFFICE SUPPLIES & EQUIPMENT 11484 11484 WORKER'S COMP INSURANCE 1318 1318 BOARD TRAVEL/MEETING EXPENSES 179 179 POSTAGE & DELIVERY 6337 6337 PAYROLL TAXES 17821 17821 EDUCATIONAL PROGRAMS 136609 136609 MOCA BOOK PROJECT 23408 23408 MOVING EXPENSES 640 640 CREATIVITY MATTERS COSTS 22 22 SF ART & MERCHANDISE SALES 6659 SFCR SUBSCRIPTION 14000 ROYALTIES 37556 PRIOR PERIOD ADJUSTMENTS 795 PPP LOAN IRS 13072 13072 ATTORNEY GENERAL 100 100