2025-05-15T13:21:47-04:00 2024-06-30 Baker Tilly Advisory Group LP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990PF 2023-07-01 207464063 DORIS & DONALD FISHER FOUNDATION % PISCES INC DORI 4152880540 1300 EVANS AVENUE NO 880154 SAN FRANCISCO CA 94188 JANE SPRAY CFO 6503654646 2025-05-15 true true Luanna P Tang P01253028 6503654646 2023 2025-03-06 01:10:19Z X 81020194 X 8923670 7926 7926 874219 863835 1023831 139816906 48662597 1872648 -33262 12702294 49501096 0 113590 0 0 11355 88503 49743 0 49743 590902 510902 1932029 702289 800 2725024 1262934 0 61898 3000000 3000000 5725024 1262934 0 3061898 6977270 48238162 122636 85948 85948 488141 3472704 3472704 8015795 67012497 67012497 3509184 8243235 8243235 61482645 2205810 2205810 73618401 81020194 81020194 75895 35506 1068100 1523935 1143995 1559441 X 72483483 79460753 72483483 79460753 73627478 81020194 72483483 6977270 79460753 79460753 PARTNERSHIPS AND PUBLICLY TRADED SECURITIES 2024-01-01 2024-05-01 73996146 72867356 1128790 1128790 REAL ESTATE 2021-08-20 2024-04-23 63420000 15571697 47848303 47848303 ART SALES 2400760 2715256 -314496 -314496 48662597 670510 670510 670510 211081 0 520000 731081 X 0 60571 60571 false false false false false true true false true true CA true false false false true true PISCES INC 4152880540 1300 EVANS AVENUE NO 880154 SAN FRANCISCO CA 94188 false false false true false false false false false false false false false false false false true false false true false false false false DORIS F FISHER 1300 EVANS AVENUE NO 880154 SAN FRANCISCO CA 94188 TRUSTEE 1.0 0 0 0 JANE SPRAY 1300 EVANS AVENUE NO 880154 SAN FRANCISCO CA 94188 CHIEF FINANCIAL OFFICER 1.0 0 0 0 JOHN J FISHER 1300 EVANS AVENUE NO 880154 SAN FRANCISCO CA 94188 TRUSTEE 1.0 0 0 0 ROBERT J FISHER 1300 EVANS AVENUE NO 880154 SAN FRANCISCO CA 94188 TRUSTEE 1.0 0 0 0 WILLIAM S FISHER 1300 EVANS AVENUE NO 880154 SAN FRANCISCO CA 94188 TRUSTEE 1.0 0 0 0 SEILER LLP THREE LAGOON DRIVE STE 400 REDWOOD CITY CA 94065 ACCOUNTING 97455 SSL Law Firm LLP 505 Montgomery St Suite 620 SAN FRANCISCO CA 94111 LEGAL 83754 Special Gardens Inc 861 Warrington Ave REDWOOD CITY CA 94063 Garden and Landscape 309123 k g bell construction inc 646 waverley st PALO ALTO CA 94301 repairs& maintenance 274683 23873849 1728532 49568199 75170580 0 75170580 1127559 74043021 3702151 3702151 670510 670510 3031641 3031641 3031641 3061898 0 0 0 0 3061898 3031641 0 2021 2020 2019 0 1683410 8404523 19057317 18830441 6252102 54227793 3061898 0 3031641 30257 54258050 0 0 0 0 1683410 52574640 8404523 19057317 18830441 6252102 30257 DORIS F FISHER JOHN J FISHER NONE X SCHWAB CHARITABLE FUND 211 MAIN STREET SAN FRANCISCO CA 94105 PC TO INCREASE CHARITABLE GIVING IN THE UNITED STATES. 3000000 3000000 14 7926 14 874219 523000 22624 18 1001207 INCOME FROM PARTNERSHIPS 523000 -74 18 -33262 UNREALIZED GAIN/LOSS 18 1905984 22550 3756074 3778624 false false false false false false false false false false X X 1 John J Fisher 1300 EVANS AVENUE NO 880154 SAN FRANCISCO CA 94188 4029900 X X 2 DORIS F FISHER 1300 EVANS AVENUE NO 880154 SAN FRANCISCO CA 94188 4893770 X X 1 190,000 SHS GAP INC. 4029900 2024-03-11 2 Artwork 4893770 2024-04-23 ACCOUNTING & TAX SERVICES 88503 49743 49743 FISHER ART FOUNDATION 220 montgomergy street ste 433 SAN FRANCISCO CA 94104 2022-10-04 720000 THE GRANT WILL BE USED FOR THE OPERATING EXPENSES OF THE FOUNDATION 720000 NO 05/05/2025 2025-05-05 THE GRANTEE SPENT THE GRANT ON THE PURPOSE DESCRIBED ABOVE DURING THE PERIOD FROM 10/4/2022 TO 6/30/2025. 67012497 67012497 ACACIA CONSERVATION FUND LP FMV 3677422 3677422 FARALLON CAPITAL INSTITUTIONAL FMV 25647 25647 POSIT SCIENCE FMV 1066 1066 GAP, INC. FMV 4539100 4539100 LEGAL FEES 113590 0 11355 INTEREST RECEIVABLE - BONDS 35005 383550 383550 OTHER RECEIVABLE 0 219300 219300 REAL ESTATE 61447640 0 0 ARTWORK 0 1602960 1602960 BANK CHARGES 10636 10636 FILING FEES 620 620 800 INSURANCE 1469 1469 OTHER INVESTMENT EXPENSES 1919304 689564 INCOME FROM PARTNERSHIPS -33336 -33262 UNREALIZED GAIN/LOSS 1905984 DEFERRED TAX LIABILITY 603100 8100 DEFERRED GAIN 465000 0 INVESTMENT PURCHASE PAYABLE 0 1052913 FEDERAL EXCISE TAX PAYABLE 0 462922 EXCISE TAX 80000 CALIFORNIA LLC TAX 800 800 OTHER STATE TAXES 2000 2000 PROPERTY TAXES 508102 508102