2025-07-29T18:40:48-05:00 2022-12-31 Baker Tilly Advisory Group LP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990PF 2022-01-01 611583546 HELLMAN FOUNDATION % LYRA MANAGEMENT LLC HELL 4153917545 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 JOANNE HAGOPIAN TREASURER 4153917545 2023-11-15 true DAVID M SACARELOS P00082838 6503654646 2023-11-15 2022 2025-03-06 01:10:19Z X X 639986057 X 93003 2985954 2985954 1739729 1739729 -3424703 164325363 0 782596 490303 2176579 5215986 0 17686 0 0 23380 1221805 561547 0 677213 6769403 1447765 5683304 123847 47023 48096 13834 13834 6562061 6589962 14708636 2056335 0 13035789 34202978 27128190 48911614 2056335 0 40163979 -46735035 3159651 2924542 3610715 3610715 116353 697706 697706 325373036 283869603 283869603 75537305 73447880 73447880 324188211 269067262 269067262 5494661 9292891 9292891 733634108 639986057 639986057 661615 289403 19191250 26266038 2538578 1097700 22391443 27653141 X 711242665 612332916 711242665 612332916 733634108 639986057 711242665 -46735035 664507630 52174714 612332916 PUBLICLY TRADED SECURITIES 164325363 167989057 -3663694 -3663694 CAPITAL GAINS FROM PASS-THROUGH ENTITIES 7812921 -7812921 -7812921 -11476615 43919 43919 43919 1076624 0 1076624 1032705 873180 159525 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 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 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 4.0 0 0 0 PATRICIA HELLMAN GIBBS 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 DIRECTOR 4.0 0 0 0 HALL CAPITAL PARTNERS LLC ONE MARITIME PLAZA SUITE 600 SAN FRANCISCO CA 94111 PORTFOLIO MANAGEMENT 1108652 Hirsch Philanthropy Partners LLC 595 MARKET STREET SUITE 820 SAN FRANCISCO CA 94105 PROGRAM SERVICES 5153666 Mercenary Productions LLC 1300 Evans Avenue SAN FRANCISCO CA 94188 PRODUCTION MGMT 303333 LYRA MANAGEMENT LLC 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 ACCOUNTING SERVICES 1072400 SEILER LLP THREE LAGOON DRIVE SUITE 400 REDWOOD CITY CA 94065 ACCOUNTING 166360 SEE STATEMENT F 6539274 352264896 7160469 306196189 665621554 0 665621554 9984323 655637231 32781862 32781862 43919 43919 32737943 32737943 32737943 40163979 0 0 0 0 40163979 32737943 0 2020 2019 2018 0 6619715 7828901 5664409 47745677 23790638 91649340 40163979 0 32737943 7426036 99075376 0 0 0 0 6619715 92455661 7828901 5664409 47745677 23790638 7426036 NONE NONE X STATEMENT D 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 PC STATEMENT D 27128190 27128190 STATEMENT D 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 PC STATEMENT D 27414000 27414000 14 2985954 14 1739729 18 -3424703 BENEFICIAL INTEREST IN NET ASSETS 01 120505 INCOME FROM SCHEDULE K-1'S 525990 -369798 369798 TAX REFUND 01 662091 -369798 2453374 2083576 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 222990 X 2 RAMP FOUNDATION 301 OLIVE HILL LANE WOODSIDE CA 94062 93000 X TAX RETURN PREPARATION FEES 84405 49147 52213 AUDIT FEES 65000 32500 32500 ACCOUNTING SERVICES 1072400 479900 592500 SEE STATEMENT B 73447880 73447880 283869603 283869603 SEE STATEMENT C FMV 269067262 269067262 GENERAL CORPORATE COUNSEL 17686 23380 STATE TAX REFUND 340078 340078 340078 BENEFICIAL INTEREST RECEIVABLE 4946665 4844180 4844180 PREPAID EXPENSES 23900 3431988 3431988 OTHER RECEIVABLE 72470 676645 676645 ACCRUED INTEREST PURCHASE 111548 0 0 UNREALIZED LOSS 52174714 OFFICE EXPENSES 10100 10100 MISC OTHER EXPENSES 4827 8827 WEBSITE MAINTENANCE 405 405 EVENT EXPENSES 6515373 6539274 INSURANCE EXPENSE 31356 31356 INCOME FROM SCHEDULE K-1S 0 490303 INCREASE IN BENEFICIAL INTEREST 120505 TAX REFUND 662091 DEFERRED TAX LIABILITIES 1712600 1097700 EXCISE TAX PAYABLE 825978 0 PORTFOLIO MANAGEMENT 1579266 1447765 131501 PROGRAM SERVICES 4817000 5153666 CONSULTING 373137 398137 FOREIGN TAXES 35953 35953 OTHER TAXES 87894 11070 48096