2022-11-15T14:58:49-06:00 2021-12-31 SEILER LLP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990PF 2021-01-01 611583546 HELLMAN FOUNDATION % LYRA MANAGEMENT LLC HELL 4153917545 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 JOANNE HAGOPIAN TREASURER 4153917545 2022-11-15 true JOANNE HAGOPIAN 999009999 DAVID M SACARELOS P00082838 6503654646 2022-11-15 3 2021 2022-09-23 18:48:47Z X 733634108 X 6394371 1589588 1589588 2439945 2439945 3386510 240031616 63966270 30646819 1256006 44457233 69251809 0 25231 0 0 21223 602920 295230 0 295230 6041870 1517384 4607669 1822624 30196 28032 5661 5811 5640134 5615049 14138440 1842810 0 10573014 31839679 43112190 45978119 1842810 0 53685204 -1520886 67408999 2189516 2924542 2924542 8106939 116353 116353 162053104 325373036 325373036 56569838 75537305 75537305 210611729 324188211 324188211 253940507 5494661 5494661 693471633 733634108 733634108 670322 661615 30463761 19191250 1046700 2538578 32180783 22391443 X 661290850 711242665 661290850 711242665 693471633 733634108 661290850 -1520886 51472701 711242665 711242665 PUBLICLY TRADED SECURITIES 179451856 176065346 3386510 3386510 CAPITAL GAINS FROM PASS-THROUGH ENTITIES 60579760 60579760 60579760 63966270 936985 936985 936985 230933 0 1300000 1530933 593948 593948 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 STREET SUITE 4905 SAN FRANCISCO CA 94104 false false false true true false false false false false false false false false false false true false false true false false false false PATRICIA HELLMAN GIBBS 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 BOARD CHAIR/DIRECTOR 5.0 0 0 0 JUDITH HELLMAN 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 DIRECTOR 1.0 0 0 0 JOANNE HAGOPIAN 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 TREASURER/SECRETARY 4.0 0 0 0 SUSAN HIRSCH 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 EXECUTIVE DIRECTOR 18.0 0 0 0 MARCO W HELLMAN 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 DIRECTOR 5.0 0 0 0 FRANCES HELLMAN 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 DIRECTOR 1.0 0 0 0 HALL CAPITAL PARTNERS LLC ONE MARITIME PLAZA SUITE 600 SAN FRANCISCO CA 94111 PORTFOLIO MANAGEMENT 1359394 Hirsch Philanthropy Partners LLC 595 MARKET STREET SUITE 820 SAN FRANCISCO CA 94105 PROGRAM SERVICES 4120001 CLEAR IMPACT (LEARNING FOR ACTION 170 CAPP STREET SUITE C SAN FRANCISCO CA 94110 CONSULTING 345438 LYRA MANAGEMENT LLC 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 ACCOUNTING SERVICES 480000 MERCENARY PRODUCTIONS 1300 EVANS AVENUE SAN FRANCISCO CA 94188 PRODUCTION MANAGEMEN 302417 SEE STATEMENT F 5564123 235395759 21118762 369506814 626021335 0 626021335 9390320 616631015 30831551 30831551 936985 936985 29894566 29894566 29894566 53685204 0 0 0 0 53685204 29894566 0 2019 2018 2017 0 814536 6619715 7828901 5664409 47745677 68673238 53685204 0 29894566 23790638 92463876 0 0 0 0 814536 91649340 6619715 7828901 5664409 47745677 23790638 NONE NONE X STATEMENT D 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 PC STATEMENT D 43112190 43112190 STATEMENT D 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 PC STATEMENT D 18355000 18355000 14 1589588 14 2439945 18 3386510 BENEFICIAL INTEREST IN NET ASSETS 01 30646819 INCOME FROM SCHEDULE K-1'S 525990 -20784 20784 -20784 38083646 38062862 false false false false false false false false false false X X 1 PATRICIA C HELLMAN ADMINISTRATIVE T 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 148225690 X 2 PATRICIA C HELLMAN ADMINISTRATIVE T 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 125875101 X X 3 Hellman Fellows Fund 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 6394371 X 2 PUBLICLY TRADED SECURITIES AND VARIOUS PARTNERSHIP INTERESTS 125875101 2021-12-31 TAX RETURN PREPARATION FEES 73420 20730 20730 AUDIT FEES 49500 34500 34500 ACCOUNTING SERVICES 480000 240000 240000 SEE STATEMENT B 75537305 75537305 325373036 325373036 SEE STATEMENT C FMV 324188211 324188211 GENERAL CORPORATE COUNSEL 25231 21223 STATE TAX REFUND 340078 340078 340078 BENEFICIAL INTEREST RECEIVABLE 248408047 4946665 4946665 PREPAID EXPENSES 5062521 23900 23900 OTHER RECEIVABLE 129861 72470 72470 ACCRUED INTEREST PURCHASE 0 111548 111548 OFFICE EXPENSES 20100 20100 MISC OTHER EXPENSES 44558 4336 WEBSITE MAINTENANCE 378 378 EVENT EXPENSES 5548986 5564123 INSURANCE EXPENSE 26112 26112 INCOME FROM SCHEDULE K-1S 0 1256006 INCREASE IN BENEFICIAL INTEREST 30646819 UNREALIZED GAINS 51472701 DEFERRED TAX LIABILITIES 1046700 1712600 EXCISE TAX PAYABLE 0 825978 PORTFOLIO MANAGEMENT 1517384 1517384 PROGRAM SERVICES 4040000 4120001 CONSULTING 484486 487668 FOREIGN TAXES 30196 30196 OTHER TAXES 1792428 28032