2018-08-15T16:15:43-05:00 2017-09-30 ERNST & YOUNG US LLP 725 South Figueroa Street Los Angeles CA 90017 990PF 2016-10-01 364254944 Hogan Family Foundation Inc % GENE LEONG HOGA 8054803030 2834 BorChard RD Newbury Park CA 91320 CHRISTINE HOGAN Executive VP 8054803030 2018-08-15 true MINA KIM P01826685 2139773200 2018-08-15 2016 2022-09-23 18:48:47Z X 98537465 X 5116 X 1886839 1551300 1551300 144000 144000 144000 144000 4313378 40539204 2187198 155292 -86413 -86413 6349333 3796085 1764179 156000 156000 1192294 1192294 22608 22608 24837 0 0 24837 277395 41609 41609 235786 97149 97149 1065 1065 247441 669 669 120420 571250 437298 437298 24991 24990 2191035 707382 707382 1768848 5243363 750725 749660 4080230 137028 137028 5380391 750725 749660 4217258 968942 3045360 1014519 500 500 500 10720870 13187625 13187625 11207 7571 7571 251655 192412 192412 53145106 66939272 66939272 8719867 58356 58356 2425000 1425000 1425000 28456947 11902354 16947923 16554593 16554593 225917 172136 172136 92448045 98537465 98537465 594734 621718 1212064 488846 1806798 1110564 X 90641214 97426901 90641214 97426901 92448012 98537465 90641214 968942 5816745 97426901 97426901 PUBLICLY TRADED SECURITIES P 9133379 8856181 277198 277198 PUBLICLY TRADED SECURITIES P 31370775 29214427 2156348 2156348 FROM K-1S - OAKTREE SENIOR LOAN FUND P 4267 -4267 -4267 FROM K-1S - TORTOISE COMMINGLED FUND P 117639 -117639 -117639 FROM K-1S - OAKTREE SENIOR LOAN FUND P 53753 -53753 -53753 FROM K-1S - TORTOISE COMMINGLED FUND P 105739 -105739 -105739 PUBLICLY TRADED SECURITIES - CAPITAL GAIN DISTRIBUTIONS P 35050 35050 35050 2187198 155292 false 3922792 73114230 0.053653 3809521 77031415 0.049454 4055160 75311361 0.053845 5155548 71768470 0.071836 3981040 69488526 0.057291 0.286079 0.057216 74998457 4291112 30454 4321566 4217258 60907 60907 60907 109395 109395 48488 48488 false false false 0 0 0 false false false false true true CA DE true true false false false true HTTP://WWW.HOGANFOUNDATION.ORG/ GENE LEONG 8054803030 2834 BORCHARD ROAD Newbury Park CA 91320 false false false true true false false false false false true false false false false false false false false false false false Christine M Hogan 2834 Borchard Road Newbury Park CA 91320 Executive VP/ Director 40.0 150000 8510 0 Brian E Hogan 2834 Borchard Road Newbury park CA 91320 Director 1.0 0 0 0 Edward J Hogan 2834 Borchard Road Newbury park CA 91320 Chairman/Founder 15.0 0 0 0 Marilyn J Hogan 2834 Borchard Road Newbury park CA 91320 Vice Chairman/Secretary 1.0 0 0 0 Patrick J Birmingham 2834 Borchard Road Newbury park CA 91320 Director 1.0 1500 0 0 Glenn M Hayden Esq 2834 Borchard Road Newbury Park CA 91320 DIRECTOR 1.0 1500 0 0 Edward C Roohan 2834 Borchard Road Newbury Park CA 91320 Director 1.0 1500 0 0 Jon Monroy Esq 2834 Borchard Road Newbury Park CA 91320 Director 1.0 1500 0 0 MIGUEL VEGA 2834 BORCHARD ROAD NEWBURY PARK CA 91320 DIRECTOR-OPERATIONS 40.0 76000 EVERARDO R FERNANDEZ JR 2834 BORCHARD ROAD NEWBURY PARK CA 91320 MANAGER 40.0 63998 10003 JOEL VILLAGOMEZ 2834 BORCHARD ROAD NEWBURY PARK CA 91320 RANCH HAND 56.19 58503 LINDA SEAMAN 2834 BORCHARD ROAD NEWBURY PARK CA 91320 VOLUNTEER COORDINATO 43.44 49098 3134 GERMAN PAREDES 2834 BORCHARD ROAD NEWBURY PARK CA 91320 BARN MANAGER 60.38 53482 pleasant travel service 2830 borchard road NEWBURY PARK CA 91320 Management fees 216962 arthur j gallagher & co PO Box 742886 LOS ANGELES CA 900742886 prof services 144326 california physicians service 6300 canoga ave WOODLAND HILLS CA 91367 prof services 144504 0 SEE STATEMENT 15-A 3739063 OTHER DIRECT CHARITABLE ACTIVITIES 44289 60069374 7722665 8348526 76140565 0 76140565 1142108 74998457 3749923 X 4217258 0 0 0 0 4217258 4217258 1999-09-10 X 1014984 1826271 2630953 2952630 8424838 862736 1552330 2236310 2509736 7161112 4344279 3992792 3809521 4055160 16201752 134328 65705 115100 141700 456833 4209951 3927087 3694421 3913460 15744919 98537465 90641214 96557359 96485422 382221460 0 2499945 2437141 2567714 2510379 10015179 0 0 0 0 EDWARD J HOGAN MARILYN J HOGAN X BOYS N GIRLS CLUB 445 Rosewood Ste Q CAMARILLO CA 93010 NONE PC General Support 4500 SALVATION ARMY 180 E Ocean Blvd LONG BEACH CA 90802 NONE PC GENERAL SUPPORT 500 St Jude DNT 262 Danny Thomas Place MEMPHIS TN 38105 NONE PC GENERAL SUPPORT 228 Gallegly Center for Public Service 60 W Olsen Rd 1625 Thousand Oaks CA 91360 NONE PC GENERAL SUPPORT 10000 St Vincent MEAL ON WHEELS 2303 MIRAMAR STREET LOS ANGELES CA 90057 NONE PC GENERAL SUPPORT 600 BITS AND BOWS DRILL TEAM 44226 10th St W Lancaster CA 93534 NONE PC GENERAL SUPPORT 500 Magis Institute 13280 Chapman Avenue Garden Grove CA 92840 NONE PC GENERAL SUPPORT 10000 Rolling Thunder Charities PO BOX 327 NESHANIC STATION NJ 08853 none PC general support 1000 Nami Ventura County PO BOX 1613 Camarillo CA 93011 none PC general support 6000 Cabrillo Music Theatre 2100 E Thousand Oaks Boulevard SU Thousand Oaks CA 91362 none PC general support 20000 Manna Conejo Food Bank PO BOX 1114 Thousand Oaks CA 91358 none PC general support 1000 St Augustine by The Sea 130 Ohua Ave Honolulu HI 96815 none PC general support 80000 RIDE ON LA 21126 CHATWORTH ST CHATSWORTH CA 91311 NONE PC GENERAL SUPPORT 200 COMMUNITY CONSCIENCE 80 E HILLCREST DR SUITE 110 THOUSAND OAKS CA 91360 NONE PC GENERAL SUPPORT 1500 BIG BROTHER SALVATION ARMY 445 ROSEWOOD STE Q CAMARILLO CA 93010 NONE PC GENERAL SUPPORT 1000 137028 14 1886839 16 144000 18 4313378 OTHER LOSS FROM K-1S 900099 -199133 18 199133 -199133 6543350 6344217 false false false false false false false false false false ACCT SERVICE FEE 213760 32064 32064 181696 TAX & AUDIT FEES 63635 9545 9545 54090 pleasant travel service other professional services arthur j gallagher co other professional services california physicians service other professional services INVESTMENTS - CORP BONDS 58356 58356 INVESTMENTS - CORP STOCK 66939272 66939272 GATEHOUSE PROJECT FMV 1425000 1425000 LEGAL FEES 24837 24837 FINE ARTS 118500 118500 118500 INTEREST RECIEVABLE 107417 53636 53636 OTHER PROGRAM EXPENSES 1463630 1463630 BANK FEES 422187 422187 422187 INSURANCE 212340 212340 OFFICE EXPENSES 23397 23397 TELEPHONE & COMMUNICATION 22578 22578 MISCELLANEOUS EXPENSE 21872 21872 DUES & SUBSCRIPTIONS 14778 14778 ADVERTISING & PROMOTION 9276 9276 LICENSES & PERMITS 490 490 TRAINING/SEMINERS 487 487 FROM K-1S-PORTFOLIO DEDUCTIONS 285195 285195 Other Income From K-1s -86413 -86413 UNREALIZED GAINS 5816745 MISCELLANEOUS PROF FEES 520 520 CONSULTING FEES 96629 96629 EXCISE TAX 127021 PROPERTY TAX 35653 35653 PAYROLL TAX 84767 84767 FROM K-1S - FOREIGN TAX CREDIT 669 669