2025-09-06T12:53:45-05:00 2023-12-31 331197384 ANDERSEN TAX LLC 333 BUSH STREET SUITE 1700 SAN FRANCISCO CA 94104 990PF 2023-01-01 814541241 VOGT FOUNDATION VOGT 4158905475 548 MARKET STREET 40873 SAN FRANCISCO CA 94104 KYLE VOGT PRESIDENT 4158905475 2025-09-06 1 0 RACHEL CALDWELL P01274062 4157642700 2023 2025-03-06 01:10:19Z X X 47945235 X X 15052 15052 15052 619195 547801 619195 7154 1150000 0 641401 562853 634247 0 0 0 0 1168 0 0 1168 20570 10285 0 10285 83090 83090 0 0 53411 2411 0 0 1018809 12504 0 0 1177048 108290 0 11453 920000 920000 2097048 108290 0 931453 -1455647 454563 634247 2584575 3338850 3338850 29000 19000 19000 1599763 1020100 1020101 14585305 17304569 17304569 2611404 2101760 2101760 13642642 13136849 24160955 500000 0 0 35552689 36921128 47945235 224 247295 281384 247519 281384 X 35305170 36639744 35305170 36639744 35552689 36921128 35305170 -1455647 2790221 36639744 0 36639744 PUBLICLY TRADED SECURITIES 1150000 1142846 7154 7154 PROMISSORY NOTE P 2021-09-01 2023-12-31 500000 -500000 -500000 -492846 0 6318 0 6318 0 6318 26892 0 0 0 6318 -20574 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A VOGT FOUNDATION 4158905475 548 MARKET STREET 40873 SAN FRANCISCO CA 94104 0 0 0 0 1 0 0 0 0 1 2022 0 2022 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES VOGT 32 LAURELWOOD DRIVE NOVATO CA 94949 SECRETARY & TREASURER 1.00 0 0 0 KYLE VOGT 548 MARKET STREET 408783 SAN FRANCISCO CA 94104 PRESIDENT 1.00 0 0 0 NONE 0 SELDON CAPITAL LP 345 CALIFORNIA ST STE 600 SAN FRANCISCO CA 94104 INVESTMENT MANAGEMENT 83090 0 0 19355965 3583197 24160955 47100117 0 0 47100117 706502 46393615 2319681 2319681 6318 6318 2313363 0 2313363 0 2313363 931453 0 931453 2313363 2123278 0 0 931453 931453 0 0 0 0 0 0 0 0 0 0 1191825 2313363 0 0 0 KYLE VOGT X GOOD FOOD INSTITUTE 1380 MONROE STREET NW 229 WASHINGTON DC 20010 PC GENERAL SUPPORT 250000 LELAN STANFORD JUNIOR UNIVERSITY 326 GALVEZ STREET STANFORD CA 94305 PC RESEARCH GRANT 250000 HUMANE FARMING ASSOCIATION PO BOX 3577 SAN RAFAEL CA 94912 PC GENERAL SUPPORT 20000 FARMED ANIMAL FUNDERS 310 N INDIAN HILL BLVD STE 800 CLAREMONT CA 91711 PC GENERAL SUPPORT 20000 PLANT BASED FOODS INSTITUTE 4 EMBARCADERO CENTER STE 1400 SAN FRANCISCO CA 94111 PC GENERAL SUPPORT 80000 PROSTATE CANCER FOUNDATION 1250 FOURTH STREET SANTA MONICA CA 90401 PC RESEARCH GRANT 300000 920000 0 14 15052 14 619195 18 7154 0 641401 0 641401 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 20570 10285 0 10285 AMENDED 2023 FORM 990-PF 2023 FORM 990-PF THIS RETURN HAS BEEN AMENDED TO CORRECT REPORTING OF FAIR MARKET VALUE OF ASSETS AND PRIOR YEAR'S UNDISTRIBUTED INCOME. FORM 990-PF PART VI_B, LINE 2B STATEMENT REGARDING PART VI-B, LINE 2BTHE FOUNDATION'S PRIOR TAX PREPARER INCORRECTLY VALUED CERTAIN INVESTMENT ASSETS IN PART IX (MINIMUM INVESTMENT RETURN) OF ITS FORM 990-PF FOR TAX YEARS 2021 AND 2022, RESULTING IN AN UNDERSTATEMENT OF ITS MINIMUM INVESTMENT RETURN AND DISTRIBUTABLE AMOUNT FOR THOSE YEARS. THIS ERROR WAS NOT WILLFUL AND WAS DUE TO REASONABLE CAUSE, AS THE FOUNDATION REASONABLY RELIED ON ITS PRIOR PREPARER'S PROFESSIONAL JUDGMENT. UPON ENGAGING A NEW TAX PREPARER, THE NEW TAX PREPARER IDENTIFIED THE VALUATION MISTAKES ON THE PRIOR YEAR RETURNS AND CORRECTED THE VALUATIONS BY FILING AMENDED FORMS 990-PF FOR 2021, 2022 AND 2023. THE AMENDED RETURNS PROPERLY REFLECTED ASSET VALUES FOR EACH YEAR AND UPDATED UNDISTRIBUTED INCOME CARRYOVERS. SOLELY AS A RESULT OF THE VALUATION ERRORS, THE FOUNDATION HAD UNDISTRIBUTED INCOME FOR 2022 THAT WAS NOT DISTRIBUTED WITHIN THE TIME PERIOD DESCRIBED IN IRC 4942(A).UPON BEING INFORMED OF THE UNDISTRIBUTED AMOUNTS AS CALCULATED ON THE AMENDED RETURNS BY ITS NEW TAX PREPARER, THE FOUNDATION HAS MADE THE REQUIRED ADDITIONAL QUALIFYING DISTRIBUTIONS WITHIN THE ALLOWABLE DISTRIBUTION PERIOD UNDER IRC 4942(A)(2)(B) AND 4942(J)(2) SUFFICIENT TO ELIMINATE THE UNDISTRIBUTED INCOME FOR 2022. THESE ADDITIONAL QUALIFYING DISTRIBUTIONS ARE TREATED AS MADE OUT OF THE UNDISTRIBUTED INCOME FOR 2022 AS REQUIRED BY IRC 4942(A)(2)(D).THIS STATEMENT SERVES AS THE NOTIFICATION REQUIRED UNDER 4942(A)(2)(C). CORPORATE BONDS - SEE ATTACHMENT C 2101760 2101760 CORPORATE STOCK - SEE ATTACHMENT B 17304569 17304569 1020100 1020101 0 0 ALPINE ROADS/NOBELL AT COST 750000 9705386 FYTA SAFE AT COST 1000000 1000000 JACKFRUIT COMPANY AT COST 837288 1475182 PHILOSOPHE PARTNERS AT COST 10500000 11937396 WATSON & WOLFE AT COST 49561 42991 LEGAL 1168 0 0 1168 PROMISSORY NOTE 500000 OTHER EXPENSES 4272 3761 0 0 ACCRUED INCOME ON INVESTMENTS 8743 8743 0 0 BAD DEBT EXPENSE 500000 0 0 0 IMPAIRMENT OF INVESTMENT 505794 0 0 0 UNREALIZED GAIN/LOSS ON INVESTMENTS 2790221 DEFERRED TAX LIABILITY 27000 66000 GAME CHANGERS FILM LLC 220295 215384 MANAGEMENT FEES 83090 83090 0 0 FOREIGN TAX 2411 2411 0 0 EXCISE TAX 51000 0 0 0