2025-01-15T17:05:58-06:00 2022-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990PF 2022-01-01 943331601 GENSLER FAMILY FOUNDATION GENS 4156773330 45 FREMONT ST 1500 SAN FRANCISCO CA 94105 DAVID GENSLER SECRETARY/TREASURER 4156773330 2025-01-15 1 0 STEPHEN D MAYER P00022797 4156914040 2024-11-11 2022 2024-10-15 13:58:12Z X X 856916 X 809898 4288 4288 2194 25888 2194 816380 6482 0 0 0 73711 73661 50 73711 73661 50 26896 26896 100607 73661 26946 715773 0 16979 29849 29849 15581 8019 7332 34373 744838 819735 66933 782706 856916 1344 1344 1344 1344 X 0 0 0 0 65589 781362 65589 781362 66933 782706 65589 715773 0 781362 0 781362 BESSEMER TRUST ACCOUNT XXX086 P 2021-01-01 2022-12-31 25735 23694 2041 2041 CAPITAL GAINS DIVIDENDS P 153 153 153 2194 0 0 0 0 0 1613 0 0 0 1613 0 1613 1613 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A GENSLER FAMILY FOUNDATION 4156773330 45 FREMONT ST 1500 SAN FRANCISCO CA 94105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUG GENSLER 45 FREMONT SUITE 1500 SAN FRANCISCO CA 94105 CHAIRMAN 1.00 0 0 0 DAVID GENSLER 45 FREMONT SUITE 1500 SAN FRANCISCO CA 94105 SECRETARY/TREASURER 1.00 0 0 0 ROBERT GENSLER 45 FREMONT SUITE 1500 SAN FRANCISCO CA 94105 BOARD MEMBER 1.00 0 0 0 KEN GENSLER 45 FREMONT SUITE 1500 SAN FRANCISCO CA 94105 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 0 82911 16068 0 98979 0 0 98979 1485 97494 4875 4875 0 4875 0 4875 0 4875 26946 0 26946 4875 0 0 1455580 101646 40178 225062 1822466 26946 0 0 0 4875 22071 0 0 1844537 0 0 0 0 0 0 1455580 388957 101646 40178 225062 22071 X BELMONT DAY SCHOOL 55 DAY SCHOOL LN BELMONT MA 02478 NONE PC GENERAL DONATION 5000 CALIFORNIA COLLEGE OF THE ARTS 1111 EIGTH ST SAN FRANCISCO CA 94107 NONE PC GENERAL DONATION 15000 ST GEORGE'S SCHOOL 372 PURGATORY ROAD MIDDLETOWN RI 02842 NONE PC GENERAL DONATION 1896 THE CHATHAM ORPHEUM THEATER INC 637 MAIN STREET CHATHAM MA 02633 NONE PC GENERAL DONATION 4500 WRIGHT-LOCKE FARM 82 RIDGE STREET WINCHESTER MA 01890 NONE PC GENERAL DONATION 500 26896 0 14 4288 18 2194 0 6482 0 6482 0 0 0 0 0 0 0 0 0 0 X X 1 M ARTHUR GENSLER JR CHARITABLE LEAD C/O GENSLER 2 HARRISON STREET 400 SAN FRANCISCO CA 94105 809898 X FORM 990-PF, PART I, LINES 1-27: AMENDED RETURN EXPLANATION - FORM 990-PF HAS BEEN AMENDED TO CORRECT THE FOLLOWING INCOME AND EXPENSES AMOUNTS.CONTRIBUTIONS AND GRANTS:CHANGED FROM $ 0 TO $ 809,898DIVIDENDS AND INTEREST FROM SECURITIES:CHANGED FROM $ 441 TO $ 4,288EXCESS OF REVENUE OVER EXPENSES:CHANGED FROM $ (24,573) TO $ 715,773NET INVESTMENT INCOME:CHANGED FROM $ 2,373 TO $ 0 FORM 990-PF, PART II, LINES 1-30: AMENDED RETURN EXPLANATION - FORM 990-PF HAS BEEN AMENDED TO CORRECT THE FOLLOWING BALANCE SHEET AMOUNTS.SAVINGS AND TEMPORARY CASH INVESTMENTS, END OF YEAR BOOK VALUE:CHANGED FROM $ 16,100 TO $ 29,849SAVINGS AND TEMPORARY CASH INVESTMENTS, END OF YEAR FAIR MARKET VALUE:CHANGED FROM $ 16,100 TO $ 29,849INVESTMENTS - CORPORATE STOCK, END OF YEAR BOOK VALUE:CHANGED FROM $ 18,241 TO $ 744,838INVESTMENTS - CORPORATE STOCK, END OF YEAR FAIR MARKET VALUE:CHANGED FROM $ 24,336 TO $ 819,735TOTAL ASSETS, END OF YEAR BOOK VALUE:CHANGED FROM $ 42,360 TO $ 782,706TOTAL ASSETS, END OF YEAR FAIR MARKET VALUE:CHANGED FROM $ 47,768 TO $ 856,916RETAINED EARNINGS, ACCUMULATED INCOME, ENDOWMENT, OR OTHER FUNDS, END OF YEAR BOOK VALUE:CHANGED FROM $ 41,016 TO $ 781,362TOTAL NET ASSETS OR FUND BALANCES, END OF YEAR BOOK VALUE:CHANGED FROM $ 41,016 TO $ 781,362TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES,END OF YEAR BOOK VALUE:CHANGED FROM $ 42,360 TO $ 782,706 FORM 990-PF, PART III, LINES 1-6: AMENDED RETURN EXPLANATION - FORM 990-PF HAS BEEN AMENDED TO CORRECT PART III, ANALYSIS OF CHANGES IN NET ASSETS OR FUND BALANCES.LINE 2, AMOUNT FROM PART I, LINE 27A:CHANGED FROM $ (24,573) TO $ 715,773LINE 4, ADD LINES 1, 2, AND 3:CHANGED FROM $ 41,016 TO $ 781,362LINE 6, TOTAL NET ASSETS OR FUND BALANCES AT END OF YEAR:CHANGED FROM $ 41,016 TO $ 781,362 FORM 990-PF, PART V, LINES 1A-11: AMENDED RETURN EXPLANATION - FORM 990-PF HAS BEEN AMENDED TO CORRECT PART V, EXCISE TAX BASED ON INVESTMENT INCOME.LINE 1:CHANGED FROM $ 33 TO $ 0LINE 3:CHANGED FROM $ 33 TO $ 0LINE 5, TAX BASED ON INVESTMENT INCOME:CHANGED FROM $ 33 TO $ 0LINE 10, OVERPAYMENT:CHANGED FROM $ 1,580 TO $ 1,613LINE 11, AMOUNT CREDITED TO 2023 ESTIMATED TAX:CHANGED FROM $ 1,580 TO $ 1,613 FORM 990-PF, PART IX, LINES 1-6: AMENDED RETURN EXPLANATION - FORM 990-PF HAS BEEN AMENDED TO CORRECT PART IX, MINIMUM INVESTMENT RETURN:LINE 1A:CHANGED FROM $ 49,770 TO $ 82,911LINE 1B:CHANGED FROM $ 1,434 TO $ 16,068LINE 1D:CHANGED FROM $ 51,204 TO $ 98,979LINE 3:CHANGED FROM $ 51,204 TO $ 98,979LINE 4:CHANGED FROM $ 768 TO $ 1,485LINE 5:CHANGED FROM $ 50,436 TO $ 97,494LINE 6:CHANGED FROM $ 2,522 TO $ 4,875 FORM 990-PF, PART X, LINES 1-7: AMENDED RETURN EXPLANATION - FORM 990-PF HAS BEEN AMENDED TO CORRECT PART X, DISTRIBUTABLE AMOUNT.LINE 1:CHANGED FROM $ 2,522 TO $ 4,875LINE 2A:CHANGED FROM $ 33 TO $ 0LINE 2C:CHANGED FROM $ 33 TO $ 0LINE 3:CHANGED FROM $ 2,489 TO $ 4,875LINE 5:CHANGED FROM $ 2,489 TO $ 4,875LINE 7:CHANGED FROM $ 2,489 TO $ 4,875 FORM 990-PF, SCHEDULE B: AMENDED RETURN EXPLANATION - FORM 990-PF HAS BEEN AMENDED TO ATTACH SCHEDULE B, SCHEDULE OF CONTRIBUTORS. CORPORATE STOCK 744838 819735 8019 7332 0 0 BANK CHARGE FEES 262 262 0 FILING FEES 50 0 50 INVESTMENT EXPENSE 73399 73399 0