2025-11-06T17:44:07-06:00 2024-12-31 900751149 FOCUS PARTNERS WEALTH LLC 540 COWPER STREET SUITE 100 PALO ALTO CA 94301 990PF 2024-01-01 273280120 HAMOUI FOUNDATION C/O FOCUS PARTNERS WEALTH LLC HAMO 7812391188 140 KENDRICK ST B300 NEEDHAM MA 02494 OMAR HAMOUI PRESIDENT 7812391188 2025-11-04 1 0 STEVEN KEIRN P00546820 6506186388 2024 2025-03-06 01:10:19Z X 14495550 X X 507037 507037 507037 3368803 3368803 3368803 1868 1868 1868 3877708 3877708 508905 0 0 0 0 260690 260690 0 0 13220 13220 0 0 90894 90894 0 0 364804 364804 0 0 2825000 2825000 3189804 364804 0 2825000 687904 3512904 508905 5964990 6238245 6238245 9622201 8257305 8257305 15587191 14495550 14495550 0 0 X 0 0 0 0 15587191 14495550 15587191 14495550 15587191 14495550 15587191 687904 0 16275095 1779545 14495550 NFS (-6013) CAPITAL GAIN DISTRIBUTIONS P 2023-12-31 2024-12-31 23474 23474 23474 NFS (-6013) NET LONG-TERM CAPITAL GAIN (LOSS) P 2023-12-31 2024-12-31 2084580 2084580 2084580 NFS (-6013) NET SHORT-TERM CAPITAL GAIN (LOSS) P 2024-01-01 2024-12-31 351 351 351 NET SHORT-TERM CAPITAL GAIN (LOSS) FROM SCH US, LP K-1 P 2024-01-01 2024-12-31 182392 182392 182392 NET LONG-TERM CAPITAL GAIN (LOSS) FROM SCH US, LP K-1 P 2023-12-31 2024-12-31 1044354 1044354 1044354 SECTION 1231 GAIN/LOSS FROM SCHF US, LP K-1 P 2023-12-31 2024-12-31 14543 14543 14543 SECTION 1250 GAIN/LOSS FROM SCHF US, LP K-1 P 2023-12-31 2024-12-31 1991 1991 1991 NON-PORTFOLIO CAPITAL GAIN FROM SCHF US, LP K-1 P 2023-12-31 2024-12-31 17118 17118 17118 3368803 182743 48829 0 48829 0 48829 0 0 55000 0 55000 X 2687 3484 3484 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 0 N/A FOCUS PARTNERS WEALTH LLC 7812391188 140 KENDRICK ST SUITE B300 NEEDHAM MA 02494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OMAR HAMOUI 27 SHEPARD IRVINE CA 92620 PRESIDENT 5.00 0 0 0 OMAIMA SALOUS 27 SHEPARD IRVINE CA 92620 DIRECTOR 5.00 0 0 0 NONE 0 NONE 0 0 22125255 0 0 22125255 0 0 22125255 331879 21793376 1089669 1089669 48829 39319 88148 1001521 0 1001521 0 1001521 2825000 0 2825000 1001521 0 0 13740 822154 667266 1503160 2825000 0 0 0 1001521 1823479 0 0 3326639 0 0 0 0 0 0 13740 3312899 822154 667266 1823479 OMAR HAMOUI OMAIMA SALOUS X OMAR HAMOUI AND OMAIMA SALOUS CO FO 140 KENDRICK ST SUITE B300 NEEDHAM MA 02494 7812391188 N/A N/A N/A UMMA CLINIC 43 RIVERTON ST POMONA CA 91766 NONE PC GENERAL CHARITABLE CONTRIBUTION FOR HEALTHCARE AND COMMUNITY-WELLNESS SERVICES 50000 COUNCIL ON AMERICAN-ISLAMIC RELATIONS 453 NEW JERSEY AVENUE SE WASHINGTON DC 20003 NONE PC GENERAL CHARITABLE CONTRIBUTION FOR EDUCATIONAL AND SOCIAL PROGRAMS 100000 MPAC - MUSLIM PUBLIC AFFAIRS COUNCIL 3010 WILSHIRE BLVD 217 LOS ANGELES CA 90010 NONE PC GENERAL CHARITABLE CONTRIBUTION FOR THE CIVIL RIGHTS OF AMERICAN MUSLIMS 100000 SABIL USA PO BOX 60473 IRVINE CA 92602 NONE PC GENERAL CHARITABLE CONTRIBUTION FOR REFUGEE AND HOMELESS POPULATION SERVICES 50000 SYRIAN AMERICAN MEDICAL SOCIETY PO BOX 34115 WASHINGTON DC 20043 NONE PC GENERAL CHARITABLE CONTRIBUTION FOR MEDICAL SERVICES 25000 LUNGEVITY FOUNDATION PO BOX 754 CHICAGO IL 60690 NONE PC GENERAL CHARITABLE CONTRIBUTION FOR LUNG RESEARCH 500000 NEW HORIZON IRVINE EDUCATIONAL FOUNDATION 1 TRUMAN STREET IRVINE CA 92620 NONE PC A FOUNDATION SUPPORTING THE NEW HORIZON SCHOOL IRVINE IN IRVINE, CA 1500000 HOAG HOSPITAL FOUNDATION 330 PLACENTIA AVENUE SUITE 100 NEWPORT BEACH CA 92663 NONE PC GENERAL CHARITABLE CONTRIBUTION FOR MEDICAL SERVICES 500000 2825000 0 14 507037 01 1868 18 3368803 0 3877708 0 3877708 0 0 0 0 0 0 0 0 0 0 NFS ACCT (-6013) 6238245 6238245 SCHF US, L.P. AT COST 8257305 8257305 NET DECREASE IN VALUE 1779545 DEDUCTIONS - ROYALTY INCOME FROM SCHF US, LP K-1 2984 2984 0 0 SECTION 59(E)(2) EXPENDITURES FROM SCHF US, LP 25797 25797 0 0 SECION 179 DEDUCTION FROM SCHF US, LP K-1 34 34 0 0 OTHER DEDUCTIONS FROM SCHF US, LP K-1 308 308 0 0 OTHER DEDUCTIONS FROM SCHF US, LP K-1 41499 41499 0 0 OTHER DEDUCTIONS FROM SCHF US, LP K-1 20272 20272 0 0 NET RENTAL REAL ESTATE INCOME (LOSS) FROM SCHF US, LP K-1 -17511 -17511 -17511 ORDINARY BUSINESS INCOME (LOSS) FROM SCHF US, LP K-1 -55510 -55510 -55510 OTHER INCOME FROM SCHF US, LP K-1 -94 -94 -94 OTHER NET RENTAL REAL ESTATE INCOME (LOSS) FROM SCHF US, LP K-1 -1 -1 -1 CANCELLATION OF DEBT FROM SCHF US, LP 2 2 2 SECTION 1256 INCOME INCLUSIONS FROM SCHF US, LP K-1 489 489 489 SALE OR EXCHANGE OF QSB STOCK WITH SECTION 1202 EXCLUSION FROM SCHF US, LP 695 695 695 ROYALTIES FROM SCHF US, LP K-1 21939 21939 21939 OTHER INCOME FROM SCHF US, LP K-1 51859 51859 51859 NFS (-6013) FOCUS PARTNER INVESTMENT MGMT 50084 50084 0 0 OTHER PORTFOLIO FEES FROM SCHF US, LP K-1 199386 199386 0 0 OTHER DEDUCTIONS FROM SCHF US, LP K-1 5728 5728 0 0 OTHER PORTFOLIO FEES FROM MUCKER EARLY III GP, LLC 5492 5492 0 0 FOREIGN TAXES PAID FROM SCHF US, LP K-1 13220 13220 0 0