2024-10-08T13:44:09-07:00 2023-12-31 941138201 KOKJER PIEROTTI MAIOCCO &DUCK 333 PINE ST 5TH FLOOR SAN FRANCISCO CA 94104 990PF 2023-01-01 946098887 HARDEN FOUNDATION HARD 8314423005 PO BOX 779 SALINAS CA 93902 Joseph Grainger Executive Director 2024-10-05 true true Richard Pierotti P00314987 4159814224 2023 2024-10-15 13:58:12Z X 70688757 X X 219421 219421 1326498 1326498 38386 38386 14230 14616701 29779960 14616701 5072545 21273551 16201006 298052 140153 157899 123298 123298 127346 40639 86751 3840 3840 36716 12116 24600 418100 418100 322737 8483 23690 163425 2013 47262 13557 33064 3859 1695 2131 5000 5000 195372 48960 160751 1745007 689556 617184 4269891 3758391 6014898 689556 4375575 15258653 15511450 407153 329705 329705 2834223 3952757 3952757 58440 47498 58440 58440 16255 19052 19052 1342651 191007 191007 42795404 58415356 58415356 3705332 4368112 4368112 7161425 3818063 4689707 3343362 3343362 26575 10966 10966 55864798 70688757 70688757 12428 12136 1485523 1970500 39710 1047922 168253 2585583 2150889 X 53279215 68537868 53279215 68537868 55864798 70688757 53279215 15258653 68537868 68537868 14616701 215609 215609 215609 226575 10000 236575 X 2000 18966 18966 false false false false false false false true true CA true false false false false true http://www.hardenfoundation.org JOSEPH C GRAINGER 8314423005 1636 ERCIA STREET SALINAS CA 93906 false false false false false false false false false false false false false false false false false false false false false false LINDA TAYLOR 150 Main Street Suite 400 SALINAS CA 93901 President 0.00 0 LYDIA M TORRES 310 THIRD STREET SOLEDAD CA 93960 NON-VOTING/NBM 40.00 88727 25385 CHRIS DALMAN 21635 ORD AVENUE MARINA CA 93933 V.P./SECRETARY 0.00 0 TOM BRYAN PO BOX 6296 CARMEL CA 93921 Vice President 0.00 0 JOSEPH C GRAINGER 19667 WOODCREST DRIVE SALINAS CA 93908 EXEC. DIRECTOR 40.00 209324 60114 MIKE ANTLE PO BOX 4070 SALINAS CA 93912 VP & TREASURER 0.00 0 MARIA HOLGUIN-GUERRERO 1636 ERCIA ST SALINAS CA 93906 PROG OFFICER 40.00 123298 41339 JP MORGAN 560 MISSION ST STE 2400 LOS ANGELES CA 94105 INVESTMENT MANAGER 53227 REIK & CO LLC 15th West 53rd St New York NY 10019 INVESTMENT MANAGER 78072 THE LONDON CO 1800 BAYBERRY COURT SUITE 301 RICHMOND VA 23226 INVESTMENT MANAGER 79087 iCAPITAL-BREP X OFFSHORE ACCESS FUND LP 60 EAST 42ND STREET 26TH FLOOR NEW YORK NY 10165 PLACEMENT FEE 60000 MASTER LANDSCAPES PO BOX 223188 CARMEL CA 93922 YARD MAINTENANCE 63571 THE HARDEN FOUNDATION IS NOT INVOLVED IN THE DIRECT ACTIVE CONDUCT OF CHARITABLE ACTIVITIES. THE FOUNDATION PROVIDES SUPPORT TO 501(C)(3) ORGANIZATIONS WITH A DEMONSTRATED ABILITY TO PROVIDE MEANINGFUL AND MEASURABLE ONGOING BENEFITS TO THE PEOPLE OF MONTEREY COUNTY, CALIFORNIA. AFTER GRANTING SUPPORT, HARDEN FOUNDATION DOES NOT MAINTAIN SIGNIFICANT INVOLVEMENT WITH THE GRANTEE ORGANIZATION. 0 62720039 4163461 209581 67093081 0 67093081 1006396 66086685 3304334 3304334 215609 215609 3088725 3088725 3088725 4375575 8075 4383650 3088725 255687 1663345 209584 311452 2440068 4383650 0 3088725 1294925 3734993 0 3734993 255687 1663345 209584 311452 1294925 JOSEPH GRAINGER PO BOX 779 SALINAS CA 93902 8314423005 joe@hardenfoundation.org SEE ATTACHED "GUIDELINES FOR GRANT APPLICANTS" SEE ATTACHED "GUIDELINES FOR GRANT APPLICANTS" SEE ATTACHED "GUIDELINES FOR GRANT APPLICANTS" SCHEDULE ATTACHED PO BOX 779 SALINAS CA 93902 NOT APPLICABLE PUBLIC SCHEDULE ATTACHED 3758391 3758391 SCHEDULE ATTACHED PO BOX 779 Salinas CA 93902 NOT APPLICABLE PUBLIC Schedule Attached. 1994000 1994000 14 219421 14 1326498 16 14230 51908 13270 14603431 FMV ADJUSTMENT-SECURITIES 1 5020637 6645964 14603431 21249395 1 NOT APPLICABLE false false false false false false false false false false KOKJER, PIEROTTI, MAIOCCO & DUCK LLP 36716 12116 0 24600 Furniture and Fixtures 322366 318574 3792 3792 Improvements 6639059 3499489 3139570 3139570 Land 200000 200000 200000 3840 3840 0 0 EXCISE TAX OVERPAYMENT 26575 10966 10966 ALARM EXPENSES 4624 2888 1735 BANK CHARGES 62 62 COMPUTER & SOFTWARE SUPPORT EXPENSE 10748 3178 7570 DUES & SUBSCRIPTIONS 12703 859 11852 GRANT EXPENSE -16526 HOUSE SUPPLIES 191 191 INSURANCE 34309 19092 17240 INSURANCE-RENTAL ALLOCATION -11878 -11878 OFFICE EXPENSES 369 258 111 OFFICE SUPPLIES 8611 1509 4120 Rental Expenses 24156 24156 REPAIRS & MAINTENANCE 95734 4854 90880 SALINAS VALLEY MEMORIAL HOSP.-FLOWERS 2840 2840 STATE COMPENSATION INSURANCE 1482 248 UTILITIES-HOUSE 27947 3796 24150 FMV ADJUSTMENT-SECURITIES 5020637 Other Investment Income 51908 RANCH 4 SALES DEPOSIT 950000 168252 DEFERRED EXCISE TAX 97921 Rounding 1 1 ALTERNATIVE INVESTMENTS - MGMT FEES 60000 60000 0 0 CAPITAL GROUP - MANAGEMENT FEES 29486 29486 0 0 GENERAL ACCOUNT - MANAGEMENT FEES 25 25 0 0 JP MORGAN - MANAGEMENT FEES 53227 53227 0 0 KAYNE ANDERSON - MANAGEMENT FEES 28499 28499 0 0 LAZARD - MANAGEMENT FEES 33924 33924 0 0 MARTIN CURRIE - MANAGEMENT FEES 24673 24673 0 0 McENIRY - MANAGEMENT FEES 20662 20662 0 0 REIK-INVESTMENT MANAGEMENT FEES 78072 78072 0 0 THE LONDON CO. - MANAGEMENT FEES 79087 79087 0 0 WESTERN ASSET - MANAGEMENT FEES 10445 10445 0 0 2023 EXCISE TAX -INVESTMENT INCOME 285941 ATTORNEY GENERAL 20 20 OTHER TAXES 500 410 90 PAYROLL TAXES 29607 6051 23567 REAL ESTATE TAXES 18922 14288 REAL ESTATE TAXES-RENTAL ALLOCATION 12278 -12278 TAXES & LICENSES 25 12 13