2024-11-15T13:43:28-06:00 2023-12-31 Baker Tilly Advisory Group LP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990PF 2023-01-01 611583546 HELLMAN FOUNDATION % LYRA MANAGEMENT LLC HELL 4153917545 555 CALIFORNIA ST STE 4905 SAN FRANCISCO CA 94104 JOANNE HAGOPIAN TREASURER 4153917545 2024-11-15 true true DAVID M SACARELOS P00082838 6503654646 2024-11-15 2023 2024-10-15 13:58:12Z X 635837954 X 93000 4416404 4416404 1163572 1163572 -3637182 128522247 4922290 2500 -91897 2038294 10410369 0 16620 0 0 15890 1462865 664476 0 825894 7472593 1208459 5795298 872259 23011 44925 23693 23693 7161720 7116990 17009750 1895946 0 13822690 49961776 36126050 66971526 1895946 0 49948740 -64933232 8514423 3610715 2453782 2453782 697706 91361 91361 283869603 227697160 227697160 73447880 77219700 77219700 269067262 321494674 321494674 9292891 6881277 6881277 639986057 635837954 635837954 289403 768881 26266038 40101764 1097700 1618900 27653141 42489545 X 612332916 593348409 612332916 593348409 639986057 635837954 612332916 -64933232 45948725 593348409 593348409 PUBLICLY TRADED SECURITIES P 119962775 123599957 -3637182 -3637182 CAPITAL GAINS FROM PASS-THROUGH ENTITIES P 8559472 8559472 8559472 4922290 118350 118350 118350 873180 0 873180 754830 754830 false false false false false true true false true true CA true false false false true true WWW.HELLMANFOUNDATION.ORG LYRA MANAGEMENT LLC 4153917545 555 CALIFORNIA ST 4905 SAN FRANCISCO CA 94104 false false false true true false false false false false false false false false false false false false false false false false FRANCES HELLMAN 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 BOARD CHAIR/DIRECTOR 4.0 0 0 0 JUDITH HELLMAN 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 DIRECTOR 2.0 0 0 0 JOANNE HAGOPIAN 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 TREASURER/SECRETARY 4.0 0 0 0 MARCO W HELLMAN 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 DIRECTOR 4.0 0 0 0 PATRICIA HELLMAN GIBBS 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 DIRECTOR 4.0 0 0 0 SUSAN HIRSCH 555 CALIFORNIA ST STE 4905 SAN FRANCISCO CA 94104 EXECUTIVE DIRECTOR 18.0 0 0 0 HALL CAPITAL PARTNERS LLC ONE MARITIME PLAZA SUITE 600 SAN FRANCISCO CA 94111 PORTFOLIO MANAGEMENT 943118 Hirsch Philanthropy Partners LLC 595 MARKET STREET SUITE 820 SAN FRANCISCO CA 94105 PROGRAM SERVICES 5110164 Mercenary Productions LLC 1300 Evans Avenue SAN FRANCISCO CA 94188 PRODUCTION MGMT 271310 LYRA MANAGEMENT LLC 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 ACCOUNTING SERVICES 1334000 SEILER LLP THREE LAGOON DRIVE SUITE 400 REDWOOD CITY CA 94065 ACCOUNTING 156370 SEE STATEMENT F 7073117 303817156 7457324 324845874 636120354 0 636120354 9541805 626578549 31328927 31328927 118350 118350 31210577 31210577 31210577 49948740 0 0 0 0 49948740 31210577 0 2021 2020 2019 0 7828901 5664409 47745677 23790638 7585561 92615186 49948740 0 31210577 18738163 111353349 0 0 0 0 7828901 103524448 5664409 47745677 23790638 7585561 18738163 NONE NONE X STATEMENT D 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 none PC STATEMENT D 36126050 36126050 STATEMENT D 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 none PC STATEMENT D 44220000 44220000 14 4416404 14 1163572 18 -3637182 INCOME FROM SCHEDULE K-1'S 525990 -14923 01 14923 OTHER INCOME 01 2500 -14923 1960217 1945294 false false false false false false false false false false X X 1 RAMP FOUNDATION 301 OLIVE HILL LANE WOODSIDE CA 94062 93000 X TAX RETURN PREPARATION FEES 58165 41626 44044 AUDIT FEES 70700 35350 35350 ACCOUNTING SERVICES 1334000 587500 746500 SEE STATEMENT B 77219700 77219700 227697160 227697160 SEE STATEMENT C FMV 321494674 321494674 GENERAL CORPORATE COUNSEL 16620 15890 STATE TAX REFUND 340078 340078 340078 BENEFICIAL INTEREST RECEIVABLE 4844180 4844180 4844180 PREPAID EXPENSES 3431988 972300 972300 OTHER RECEIVABLE 676645 724719 724719 OFFICE EXPENSES 2100 2100 MISC OTHER EXPENSES 6974 6974 WEBSITE MAINTENANCE 621 621 EVENT EXPENSES 7117847 7073117 INSURANCE EXPENSE 34178 34178 INCOME FROM SCHEDULE K-1S 0 -91897 OTHER INCOME 2500 0 UNREALIZED GAIN 45948725 DEFERRED TAX LIABILITIES 1097700 1618900 PORTFOLIO MANAGEMENT 1373059 1208459 164600 PROGRAM SERVICES 5579000 5110164 CONSULTING 520534 520534 FOREIGN TAXES 21754 21754 OTHER TAXES 850505 1257 44925