2024-03-25T11:36:22-05:00 2023-12-31 770483462 MORTON & ASSOCIATES ACCOUNTANCY CORP 260 SHERIDAN AVENUE 216 PALO ALTO CA 94306 990PF 2023-01-01 270864414 THE HOHBACH FAMILY FOUNDATION HOHB 6503228242 195 PAGE MILL ROAD 172 PALO ALTO CA 94301 DOUGLAS C HOHBACH PRESIDENT 6503228242 2024-03-25 1 DOUGLAS HOHBACH 999009999 1 JD MORTON CPA P00097139 6503236665 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 127925152 X 58094002 256831 256831 1284857 1284857 570416 570416 250704 3835113 23285197 3835113 64041219 5947217 0 0 0 30500 0 0 195952 121864 0 53381 53381 445907 441908 0 725740 617153 0 305000 305000 1030740 617153 305000 63010479 5330064 3227913 11652971 11652971 2553962 712722 1894621 1841240 1841240 34382190 114410002 114410002 0 20939 20939 39504724 127925152 127925152 103200 320283 560075 423483 560075 X 39081241 127365077 39081241 127365077 39504724 127925152 39081241 63010479 25591607 127683327 318250 127365077 VARIOUS SECURITIES D 2003-01-01 2022-12-31 23285197 19450084 3835113 3835113 3835113 74088 0 74088 0 74088 95091 0 0 0 95091 X 64 20939 20939 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 1 N/A THE FOUNDATION 6503228242 195 PAGE MILL ROAD 172 PALO ALTO CA 94301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUGLAS C HOHBACH 1253 BYRON STREET PALO ALTO CA 94301 PRESIDENT 5.00 0 0 0 JANET HOHBACH MCCLOY 1443 4TH AVENUE SAN FRANCISCO CA 94122 DIRECTOR 1.00 0 0 0 ELLEN HOHBACH SCHEETZ 2690 SAN CARLOS AVENUE SAN CARLOS CA 94070 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 65256309 7440442 9589786 82286537 0 0 82286537 1234298 81052239 4052612 4052612 74088 74088 3978524 0 3978524 0 3978524 305000 0 305000 3978524 0 0 4745886 4621948 4600816 2616144 2278551 18863345 305000 0 0 0 305000 0 3673524 3673524 15189821 0 0 0 0 0 0 1072362 14117459 4621948 4600816 2616144 2278551 X ANERA GAZA HUMANITARIAN AID FUND 1111 14TH STREET NW 400 WASHINGTON DC 20005 NONE 501 C 3 COMMUNITY SUPPORT 4000 FOS FEMINISTA 125 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 NONE 501 C 3 COMMUNITY SUPPORT 2500 CAL MATTERS 1017 L STREET 261 SACRAMENTO CA 95814 NONE 501 C 3 COMMUNITY SUPPORT 5000 GEOHAZARDS INTERNATIONAL 687 BAY ROAD MENLO PARK CA 94025 NONE 501 C 3 COMMUNITY SUPPORT 15000 DONORS CHOOSE PO BOX 7247 PHILADELPHIA PA 191706656 NONE 501 C 3 COMMUNITY SUPPORT 5000 LELAND STANFORD JUNIOR UNIVERSITY 326 GALVEZ STREET STANFORD CA 943056105 NONE 501 C 3 UNIVERSITIES 10000 CITY TEAM PO BOX 192997 SAN FRANCISCO CA 94119 NONE 501 C 3 COMMUNITY SUPPORT 5000 FIVE KEYS SCHOOLS AND PROGRAMS 70 OAK GROVE STREET SAN FRANCISCO CA 94107 NONE 501 C 3 COMMUNITY SUPPORT 10000 LUCILLE PACKARD FOUNDATION FOR CHILDREN'S HEALTH 400 HAMILTON AVENUE SUITE 360 PALO ALTO CA 94301 NONE 501 C 3 COMMUNITY SUPPORT 10000 THE MARINE MAMMAL CENTER 2000 BUNKER ROAD SAUSALITO CA 94965 NONE 501 C 3 COMMUNITY SUPPORT 2500 MAUI UNITED WAY 95 MAHALANI STREET WAILUKU HI 96723 NONE 501 C 3 COMMUNITY SUPPORT 1000 MONTEREY BAY ACQUARIUM 886 CANNERY ROW MONTEREY CA 93940 NONE 501 C 3 COMMUNITY SUPPORT 5000 MUSEUM OF THE ROCKIES PO BOX 172720 BOZEMAN MT 59717 NONE 501 C 3 COMMUNITY SUPPORT 5000 ROCKET DOG RESCUE PO BOX 460826 SAN FRANCISCO CA 94146 NONE 501 C 3 COMMUNITY SUPPORT 2500 NEW INCENTIVES 440 NORTH BARRANCA AVENUE SUITE 6133 COVINA CA 91723 NONE 501 C 3 COMMUNITY SUPPORT 5000 SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY OF ANIMALS 201 ALABAMA STREET SAN FRANCISCO CA 94103 NONE 501 C 3 COMMUNITY SUPPORT 25000 NORTHWEST 4325 COMMERCE STREET SUITE 111-433 EUGENE OR 97402 NONE 501 C 3 COMMUNITY SUPPORT 2500 PACIFIC SKYLINE COUNSIL BSA 1150 CHESS DRIVE FOSTER CITY CA 94404 NONE 501 C 3 COMMUNITY SUPPORT 5000 SOUTH DAKOTA STATE UNIVERSITY 1015 CAMPANILE AVENUE BROOKINGS SD 570070001 NONE 501 C 3 UNIVERSITIES 10000 PATHWAYS FOUNDATION 585 NORTH MARY AVENUE SUNNYVALE CA 94085 NONE 501 C 3 COMMUNITY SUPPORT 10000 THE AFRICAN AMERICAN POLICY FORUM INC 435 WEST 166TH STREET E7 NEW YORK NY 10027 NONE 501 C 3 COMMUNITY SUPPORT 50000 KQED INC 2601 MARIPOSA STREET SAN FRANCISCO CA 94110 NONE 501 C 3 COMMUNITY SUPPORT 5000 THE PRIMAVERA FOUNDATION INC 151 WEST 40TH STREET TUSCON AZ 85713 NONE 501 C 3 COMMUNITY SUPPORT 25000 VETERANS DEFENSE PROJECT 3201 HENNEPIN AVENUE SOUTH MINNEAPOLIS MN 55408 NONE 501 C 3 COMMUNITY SUPPORT 25000 PORTOLA AND CASTLE ROCK FOUNDATION 59 WASHINGTON STREET 107 SANTA CLARA CA 95050 NONE 501 C 3 COMMUNITY SUPPORT 5000 REPRODUCTIVE FREEDOM FOR ALL 1725 EYE STREET NORTHWEST SUITE 900 WASHINGTON DC 20006 NONE 501 C 3 COMMUNITY SUPPORT 50000 UKRAINIAN ACTION 145 RIVER LANDING STREET UNIT 202 DANIEL ISLAND SC 29492 NONE 501 C 3 COMMUNITY SUPPORT 5000 305000 0 14 256831 14 1284857 250704 14 3835113 0 5376801 250704 5627505 5 TO FINANCE THE CHARITABLE ACTIVITY OF THE PRIVATE FOUNDATION 0 0 0 0 0 0 0 0 0 0 X X 1 HAROLD HOHBACH SEPARATE PROPERTY TRUST 29 LOWERY DRIVE ATHERTON CA 94027 56119002 X 2 MARILYN HOHBACH 29 LOWERY DRIVE ATHERTON CA 94027 1975000 X AUDIT FEE 30500 0 0 LAND 2009-12-28 129394 L 0 0 32.68% SHARE OF BLDG, 1717 EMBARCADERO 2009-12-28 570606 190203 SL 39.000000000000 14631 14631 LAND 2010-01-02 129394 L 0 0 25.42% SHARE OF BLDG, 1717 EMBARCADERO 2010-01-02 570606 190203 SL 39.000000000000 14631 14631 LAND 2011-01-02 129394 L 0 0 25.42% SHARE OF BLDG, 1717 EMBARCADERO 2011-01-02 570606 174962 SL 39.000000000000 14631 14631 LAND 2012-01-02 83914 L 0 0 16.48% SHARE OF BLDG, 1717 EMBARCADERO 2012-01-02 370048 103973 SL 39.000000000000 9488 9488 LAND 129394 0 129394 32.68% SHARE OF BLDG, 1717 EMBARCADERO 570606 204834 365772 LAND 129394 0 129394 25.42% SHARE OF BLDG, 1717 EMBARCADERO 570606 204834 365772 LAND 129394 0 129394 25.42% SHARE OF BLDG, 1717 EMBARCADERO 570606 189593 381013 LAND 83914 0 83914 16.48% SHARE OF BLDG, 1717 EMBARCADERO 370048 113461 256587 MORGAN STANLEY - SECURITIES FMV 24005811 24005811 WELLS FARGO - SECURITIES FMV 63509041 63509041 MORGAN STANLEY - MUTUAL FUNDS FMV 1540012 1540012 MORGAN STANLEY - ETF'S & CEF'S FMV 3159402 3159402 INVESTMENT IN BIRCH PLAZA LLC FMV 9070441 9070441 MORGAN STANLEY - PRIVATE EQUITY FMV 30843 30843 MORGAN STANLEY - GOVERNMENT SECURITIES FMV 3714882 3714882 MORGAN STANLEY - SECURITIES FMV 9379570 9379570 PREPAID TAXES 0 20939 20939 DEFERRED INCOME TAX 318250 MAINTENANCE 19236 19236 0 INSURANCE 9229 9229 0 UTILITIES 94385 94385 0 OFFICE 148 148 0 MANAGEMENT FEES 15366 15366 0 INVESTMENT FEES 303544 303544 0 TAX PENALTIES 3999 0 0 UNREALIZED GAIN OR LOSS 25591607 TENANT DEPOSITS 120000 120000 FEDERAL INCOME TAX PAYABLE 80441 84376 DEFERRED INCOME TAX 36637 354887 ADVANCES FROM KYLIX ENTERPRISES 812 812 PREPAID RENT 82393 0 MARILYN HOHBACH 29 LOWERY DRIVE ATHERTON CA 94027 HAROLD HOHBACH SEPARATE PROPERTY TR 29 LOWERY DRIVE ATHERTON CA 94027 PROPERTY TAXES 97466 97466 0 FOREIGN TAXES 24398 24398 0 FEDERAL EXCISE TAX 74088 0 0