2024-08-15T12:13:30-05:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-01-01 204801174 HOFFMAN INSTITUTE SUPPORTING FOUNDATION HOFF 4154855220 1299 FOURTH ST 600 SAN RAFAEL CA 94901 BERNARD TARR VICE PRESIDENT/TREASURER 4154855220 2024-08-14 1 0 FRANCES OLSON P01228048 4254544919 2024-08-14 2023 2024-08-08 14:25:15Z CHARLES J INGRASCI 1299 FOURTH ST 600 SAN RAFAEL CA 94901 4538188 0 X WWW.HOFFMANINSTITUTE.ORG X 2006 CA THE SPECIFIC AND PRIMARY PURPOSE OF THE CORPORATION IS TO ENGAGE IN CHARITABLE AND EDUCATION ACTIVITIES THAT BENEFITS, PERFORMS THE FUNCTIONS OF, OR CARRIES OUT THE PURPOSE OF THE HOFFMAN INSTITUTE FOUNDATION. 5 4 0 5 0 0 0 4500000 15000 15000 1213 23188 0 0 16213 4538188 0 0 0 0 0 0 0 13500 13500 801304 1090374 801304 1103874 -785091 3434314 23842299 23242792 10042600 6008779 13799699 17234013 THE SPECIFIC AND PRIMARY PURPOSE OF THE SUPPORTING FOUNDATION IS TO ENGAGE IN CHARITABLE AND EDUCATION ACTIVITIES THAT BENEFITS, PERFORMS THE FUNCTIONS OF, OR CARRIES OUT THE PURPOSE OF THE HOFFMAN INSTITUTE FOUNDATION. 0 0 15000 THE KEY ACTIVITIES IN 2023 WERE THE RECEIPT OF PASSTHROUGH GRANT OF $4.5MM FROM HOFFMAN INSTITUTE FOUNDATION TO FUND A $4MM PAYDOWN OF THE BUSINESS LOAN WITH CITY NATIONAL BANK AND SEVERAL CAPITAL IMPROVEMENTS TO THE THE HOFFMAN RETREAT CENTER (HRC) SITE. THESE PROJECTS INCLUDE COMPLETION OF THE ALL SITE GENERATOR, STRUCTURAL IMPROVEMENTS TO THE CLASSROOMS, ROADWAYS, ELECTRICAL AND LODGING FACILITIES. THE SITE WAS RENTED BY THE HOFFMAN INSTITUTE FOUNDATION AS AN INTERIM RETREAT SITE FOLLOWING THE FIRE LOSS OF WHITE SULPHUR SPRINGS IN SEPTEMBER 2020. IMPROVEMENTS TO THIS 194 ACRE SITE ENABLES THE FOUNDATION TO INCREASE OPERATIONAL CAPACITY. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X KATE MAYER 4154855220 1299 FOURTH ST STE 600 SAN RAFAEL CA 94901 CHARLES INGRASCI PRESIDENT/CHAIRMAN 1.00 40.00 X X 0 159979 12473 BERNARD TARR VICE PRESIDENT/TREASURER 0.30 1.00 X X 0 0 0 SHARON ROE SECRETARY 0.30 0.00 X X 0 0 0 CORT SCHWANEBECK DIRECTOR 0.30 0.00 X 0 0 0 RICH CERICK DIRECTOR 0.30 0.00 X 0 0 0 0 159979 12473 0 0 1 0 STRUCTURAL CONCEPTS 8 OAK WAY SAN ANSELMO CA 94960 CONSTRUCTION SERVICES 317888 OAK GROVE CONSTRUCTION 431 PAYRAN STREET 101 PETALUMA CA 94952 CONSTRUCTION SERVICES 279413 COBLENTZ PATCH DUFF & BASS LLP 1 MONTGOMERY ST STE 3000 SAN FRANCISCO CA 94104 LEGAL SERVICES 117205 MAUS ELECTRIC PO BOX 750302 PETALUMA CA 94975 ELECTRICIAN SERVICES 115569 4 4500000 4500000 RENTAL INCOME FROM HIF 532000 15000 15000 15000 8188 8188 15000 0 15000 15000 15000 4538188 15000 0 23188 126536 126536 6675 6675 13500 13500 15000 15000 20144 20144 561610 561610 358682 358682 1727 1727 1103874 0 1090374 13500 1972002 56798 150016 1054309 22829406 697721 21720281 22131685 23842299 23242792 42600 8779 10000000 6000000 10042600 6008779 X 13799699 17234013 13799699 17234013 23842299 23242792 3434314 0 X 0 1 X 1 0 X X 1 HOFFMAN INSTITUTE FOUNDATION 330627187 10 1 1103874 0 1 1103874 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13158242 13158242 8634000 570380 8063620 390450 101594 288856 397180 25747 371433 249534 249534 22131685 0 0 0 0 0 0 0 0 0 CHARLES INGRASCI PRESIDENT/CHAIRMAN 0 157111 0 2868 0 0 0 0 0 12473 0 172452 0 0 PART I, LINE 3: NO REVIEW OF COMPENSATION WAS REQUIRED SINCE NO OFFICERS WERE PAID BY THIS ORGANIZATION. A RELATED AND SUPPORTED ORGANIZATION, HOFFMAN INSTITUTE FOUNDATION, PERFORMS THE ANNUAL REVIEW PROCESS FOR THESE INDIVIDUALS AS APPLICABLE. PART I, LINE 6 VOLUNTEERS CONSIST OF FOUR UNPAID BOARD MEMBERS AND A VOLUNTEER FINANCE ADMINISTRATOR. FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES WHOM ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CHAIRMAN OF THE BOARD REVIEWS THE DRAFT FORM 990. THEN IT IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 NO REVIEW OF COMPENSATION WAS REQUIRED SINCE NO OFFICERS WERE PAID BY THIS ORGANIZATION. A RELATED AND SUPPORTED ORGANIZATION, HOFFMAN INSTITUTE FOUNDATION, PERFORMS THE ANNUAL REVIEW PROCESS FOR THESE INDIVIDUALS AS APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, FINANCIAL STATEMENTS, AND OTHER REQUIRED POLICIES AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. HOFFMAN INSTITUTE FOUNDATION 1299 FOURTH ST STE 600 SAN RAFAEL CA 94901 330627187 EDUCATION CA 501(C)(3) LINE 10 N/A 0 HOFFMAN INSTITUTE CANADA ULC 600-12220 STONY PLAIN RD NW EDMONTON ALBERTA CA T52 3Y4 EDUCATIONAL RETREATS CA HOFFMAN INSTITUTE FOUNDATION C 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0